| Revenue | DKK 45,3M | +18% |
| EBITDA | DKK -19,3M | +21% |
| Net profit | DKK -14,5M | +21% |
| Total assets | DKK 84,8M | -10% |
| Equity | DKK 41,3M | -26% |
| Employees | 186 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -930 | -1.421 | -7.854 | -33.661 | — | 24.358 | 31.541 | 38.451 | 45.250 |
| Staff expenses | -0 | -0 | -0 | -42.590 | -0 | -54.389 | -63.758 | -62.804 | -64.551 |
| EBITDA | -930 | -1.421 | -7.854 | -113.535 | — | -30.031 | -32.217 | -24.353 | -19.301 |
| Depreciation & amort. | -0 | -0 | -0 | -2.123 | -0 | -2.430 | -1.982 | -1.786 | -919 |
| EBIT | -930 | -1.421 | -7.854 | -115.658 | — | -32.461 | -34.199 | -26.139 | -20.220 |
| Net financials | -32 | -21 | -40 | -1.093 | 0 | 89 | -4.188 | 925 | 1.735 |
| Profit before tax | -962 | -1.442 | -7.894 | -116.751 | — | -32.372 | -38.387 | -25.214 | -18.485 |
| Tax | -206 | -317 | -1.736 | -25.630 | -0 | -7.184 | -8.282 | -6.784 | -3.974 |
| Net profit | -756 | -1.125 | -6.158 | -91.121 | — | -25.188 | -30.105 | -18.430 | -14.511 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.441 | 8.230 | 12.822 | 69.456 | 0 | 96.231 | 88.281 | 93.963 | 84.796 |
| Equity | 9.244 | 8.119 | 1.961 | 53.840 | — | 59.376 | 49.271 | 55.841 | 41.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4.891 | 4.812 | 2.572 | 1.915 |
| Short-term debt | 197 | 111 | 10.861 | 15.616 | 0 | 31.964 | 30.784 | 29.609 | 31.933 |
| Total debt | 197 | 111 | 10.861 | 15.616 | 0 | 36.855 | 35.596 | 32.181 | 33.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2024 | — | — |
MN Management | Management | 2016 | — | — |
JA Management | Management | 2022 | — | — |
MS Management | Management | 2016 | — | — |
JB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BITTEN OG MADS CLAUSENS FOND | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Johanning | Management | 0 companies |
| Marek Nicolas Riegger | Management | 0 companies |
| John Ankjær Rasmussen | Management | 0 companies |
| Michael Sylvester Saxtorph | Management | 0 companies |
| Jesper Bach Larsen | Management | 0 companies |
| Andreas Veilstrup Andersen | Board of Directors | 0 companies |
| Gitte Tveen Rindalsholt | Board of Directors | 0 companies |
| Peter Johan Mads Clausen | Chairman | 0 companies |
| Gert Prantner | Board of Directors | 0 companies |
| Tanja Maria Have | Board of Directors | 0 companies |
| Lars Tveen | Chairman | 0 companies |
| Per Egebæk Have | Board of Directors | 0 companies |
| Michael Telling Jørgensen | Board of Directors | 0 companies |