| Revenue | DKK 20,4M | +26% |
| EBITDA | DKK 8M | +91% |
| Net profit | DKK 6,8M | +320% |
| Total assets | DKK 52,2M | +33% |
| Equity | DKK 21,1M | +48% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239 | 12.304 | 9.283 | 9.902 | 10.760 | 10.033 | 12.432 | 6.290 | 19.598 | 16.188 | 20.408 |
| Staff expenses | -397 | -7.392 | -8.884 | -8.441 | -11.899 | -12.736 | -11.457 | -11.707 | -11.710 | -11.706 | -12.005 |
| EBITDA | -157 | 4.912 | 399 | 1.461 | -1.139 | -2.703 | 975 | -5.417 | 3.519 | 4.218 | 8.046 |
| Depreciation & amort. | -198 | -2.392 | -2.522 | -2.640 | -3.400 | -3.128 | -2.945 | -3.901 | -1.898 | -1.299 | -855 |
| EBIT | -356 | 2.520 | -2.123 | -1.179 | -4.539 | -5.831 | -1.970 | -9.318 | 1.621 | 2.919 | 7.192 |
| Net financials | -56 | -1.487 | -2.354 | -2.142 | -447 | -67 | -386 | -158 | -395 | -648 | 433 |
| Profit before tax | -411 | 1.033 | -4.477 | -3.320 | -4.987 | -5.898 | -2.356 | -9.475 | 1.226 | 2.271 | 7.624 |
| Tax | -0 | 64 | -967 | -732 | -456 | 427 | -381 | -2.940 | -642 | 646 | 798 |
| Net profit | -411 | 969 | -3.511 | -2.588 | -4.531 | -6.325 | -1.975 | -6.535 | 1.869 | 1.626 | 6.826 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.160 | 38.613 | 50.917 | 37.532 | 54.184 | 36.986 | 25.220 | 35.843 | 41.291 | 39.324 | 52.244 |
| Equity | 9.589 | 10.558 | 7.047 | 23.561 | 25.615 | 19.290 | 17.315 | 10.780 | 12.649 | 14.275 | 21.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.343 | 1.048 | 926 | 942 | 975 | 893 | 926 |
| Short-term debt | 27.200 | 25.754 | 42.983 | 12.939 | 25.708 | 15.165 | 5.894 | 23.077 | 25.063 | 21.826 | 28.303 |
| Total debt | 27.200 | 25.754 | 42.983 | 12.939 | 27.051 | 16.213 | 6.821 | 24.019 | 26.038 | 22.719 | 29.229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HS Founder | Founder | 2015 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
A/S DANSK ERHVERVSINVESTERING | Company | 50.0% | 50.0% | 2015 |
MAJ INVEST HOLDING A/S | Company | 5.0% | 5.0% | 2015 |
OTTO MØNSTED AKTIESELSKAB | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meldgaard Nielsen | Chief Executive Officer | 0 companies |
| Henrik Selchau Poulsen | Founder | 0 companies |
| Kåre Wessel Wetlesen | Chief Executive Officer | 0 companies |
| Michael Jørgen Peytz | Board of Directors | 0 companies |
| Ann-Sofie Østberg Bjergby | Board of Directors | 0 companies |
| Mohammed Hassan Al Zahrani | Board of Directors | 0 companies |
| Per Høholt | Board of Directors | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Radad Saeed R. Al Zahrani | Board of Directors | 0 companies |
| Ulrik Bülow | Board of Directors | 0 companies |
| Bent Anders Lund Hansen | Board of Directors | 0 companies |
| Saeed Raddad Al Zahrani | Board of Directors | 0 companies |
| Birgitte Brinch Madsen | Chairman | 0 companies |
| Nina Christiane Movin | Board of Directors | 0 companies |