| Revenue | DKK 63,1M | -11% |
| EBITDA | DKK 11,3M | -54% |
| Net profit | DKK -5,1M | -177% |
| Total assets | DKK 179,4M | +29% |
| Equity | DKK 83,6M | -2% |
| Employees | 112 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.829 | 8.624 | 14.127 | 21.938 | 27.915 | 35.715 | 46.552 | 70.530 | 63.088 |
| Staff expenses | -1.396 | -5.647 | -8.624 | -13.977 | -20.466 | -25.085 | -33.672 | -46.060 | -51.753 |
| EBITDA | 1.433 | 2.977 | 5.503 | 7.961 | 7.449 | 10.510 | 12.879 | 24.469 | 11.335 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -14 | -216 | -575 | -9.426 | -10.439 |
| EBIT | 1.433 | 2.977 | 5.503 | 7.954 | 7.435 | 10.295 | 12.304 | 15.043 | 896 |
| Net financials | -1 | -14 | -2 | 1.275 | 3.394 | 1.681 | -1.986 | -4.076 | -3.921 |
| Profit before tax | 1.433 | 2.962 | 5.501 | 9.229 | 10.829 | 11.976 | 10.318 | 10.683 | -3.025 |
| Tax | 318 | 658 | 1.213 | 1.770 | 1.669 | 2.451 | 2.845 | 4.030 | 2.118 |
| Net profit | 1.115 | 2.304 | 4.288 | 7.458 | 9.160 | 9.525 | 7.473 | 6.653 | -5.143 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.487 | 5.475 | 9.195 | 19.618 | 44.261 | 68.066 | 123.816 | 138.661 | 179.421 |
| Equity | 1.165 | 3.250 | 5.537 | 8.795 | 15.955 | 11.477 | 19.670 | 85.581 | 83.591 |
| Long-term debt | 0 | 0 | 0 | 408 | 7.570 | 17.001 | 60.591 | 23.827 | 38.160 |
| Short-term debt | 1.321 | 2.226 | 3.656 | 10.413 | 20.735 | 39.565 | 43.500 | 29.205 | 57.671 |
| Total debt | 1.321 | 2.226 | 3.656 | 10.822 | 28.305 | 56.566 | 104.090 | 53.032 | 95.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI Management | Management | 2016 | — | — |
HM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Obsidian Group ApS | Company | 100.0% | 100.0% | 2022 |
Kovacevic ApS | Company | 25.0% | 25.0% | 2016 |
MidCo O ApS | Company | 5.0% | 5.0% | 2022 |
Mohr ApS | Company | 15.0% | 15.0% | 2016 |
CapHold O ApS | Company | 5.0% | 5.0% | 2022 |
Ignatzi Assets ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Ignatzi Reinholdt | Management | 0 companies |
| Halfdan Moth Timm | Management | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Stefan Andreas Walter Happak | Chairman | 0 companies |
| Nicolai Bloch Tobiesen | Deputy Chairman | 0 companies |
| Joachim Horst Scholz | Chairman | 0 companies |
| Anders Kiehn Grønborg | Board of Directors | 0 companies |
| Jacob Lachmann | Chairman | 0 companies |
| Sasa Kovacevic | Board of Directors | 0 companies |
| Jacob Mohr Eldon | Board of Directors | 0 companies |