| Revenue | DKK 16,5M | +123% |
| EBITDA | DKK 7,2M | +165% |
| Net profit | DKK 4,8M | -12% |
| Total assets | DKK 38,8M | -16% |
| Equity | DKK 11,4M | +74% |
| Employees | 18 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -962 | -3.309 | -2.151 | 1.960 | 2.269 | 1.149 | -686 | -4.089 | 7.397 | 16.526 |
| Staff expenses | -875 | -2.101 | -1.913 | -1.371 | -2.717 | -1.917 | -14 | -0 | -4.686 | -9.331 |
| EBITDA | -1.837 | -5.410 | -4.064 | 589 | -448 | -768 | -700 | -4.089 | 2.711 | 7.195 |
| Depreciation & amort. | -106 | -1.137 | -0 | -0 | -0 | -0 | -0 | -0 | -408 | -979 |
| EBIT | -1.943 | -6.547 | -4.064 | 589 | -448 | -768 | -700 | -4.089 | 2.303 | 6.216 |
| Net financials | -126 | -161 | -248 | -282 | -101 | -97 | -88 | -85 | 2.951 | -91 |
| Profit before tax | -2.069 | -6.708 | -4.312 | 307 | -549 | -865 | -788 | -4.174 | 5.254 | 6.125 |
| Tax | -440 | -2.664 | -56 | 661 | -119 | 469 | -172 | -918 | -206 | 1.306 |
| Net profit | -1.629 | -4.044 | -4.256 | -354 | -430 | -1.334 | -616 | -3.256 | 5.460 | 4.819 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.570 | 6.747 | 4.533 | 9.671 | 12.438 | 9.987 | 3.348 | 6.152 | 46.477 | 38.810 |
| Equity | -1.129 | -3.672 | 1.072 | 718 | 288 | 2.454 | 1.838 | 1.082 | 6.542 | 11.361 |
| Long-term debt | 1.500 | 4.500 | 2.500 | 1.998 | 11.000 | 0 | 0 | 3.582 | 4.706 | 5.806 |
| Short-term debt | 4.199 | 5.919 | 961 | 6.955 | 1.150 | 7.533 | 1.510 | 1.488 | 35.229 | 21.517 |
| Total debt | 5.699 | 10.419 | 3.461 | 8.953 | 12.150 | 7.533 | 1.510 | 5.070 | 39.935 | 27.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2015 | — | — |
LY Management | Management | 2018 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MA Management | Management | 2017 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
LN | Board of Directors | 2015 | — | — |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aller Leisure A/S | Company | 100.0% | 100.0% | 2017 |
ALLER MEDIA A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mikal Lokhart | Management | 0 companies |
| Lars Ypkendanz | Management | 0 companies |
| Rikki Thorbjørn Sølling | Chief Executive Officer | 0 companies |
| Morten Aaberg Sørensen | Management | 0 companies |
| Jonas Hastrup Oddermose | Chief Executive Officer | 0 companies |
| Christopher Aller Simonsen | Board of Directors | 0 companies |
| Bettina Charlotte Aller | Board of Directors | 0 companies |
| Sascha Rose Aller | Board of Directors | 0 companies |
| Michael Wenneberg Drejer Jacobsen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Pål Thore Krosby | Chairman | 0 companies |
| Jesper Ulsø | Chairman | 0 companies |
| Simon Skarsholm | Board of Directors | 0 companies |
| Morten Krüger | Chairman | 0 companies |
| Michael Boye Aller | Board of Directors | 0 companies |
| Leo Noer | Board of Directors | 0 companies |
| Katinka Pernille Aller | Board of Directors | 0 companies |
| Erik Aller | Board of Directors | 0 companies |