| Revenue | DKK 494,3M | +344% |
| EBITDA | DKK 49,7M | -3% |
| Net profit | DKK -32,2M | -2203% |
| Total assets | DKK 880,3M | -5% |
| Equity | DKK 518,5M | -6% |
| Employees | 119 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.754 | 10.593 | 15.041 | 12.500 | 17.126 | 17.099 | 19.860 | 111.245 | 494.345 |
| Staff expenses | -10.887 | -10.023 | -11.408 | -9.204 | -8.679 | -10.143 | -12.355 | -60.102 | -58.880 |
| EBITDA | -6.133 | 570 | 3.633 | 3.296 | 8.447 | 6.956 | 7.505 | 51.142 | 49.698 |
| Depreciation & amort. | -1.562 | -1.447 | -1.359 | -1.523 | -1.538 | -1.558 | -1.787 | -44.839 | -57.034 |
| EBIT | -7.695 | -877 | 2.274 | 1.772 | 6.909 | 5.397 | 5.718 | 6.303 | -7.336 |
| Net financials | 4.703 | -940 | -836 | -429 | -419 | -171 | -16.881 | -3.969 | -13.151 |
| Profit before tax | -2.992 | -1.817 | 1.437 | 1.344 | 6.490 | 5.227 | -11.163 | 2.335 | -20.487 |
| Tax | -474 | -405 | 337 | 304 | 1.431 | 1.158 | -2.266 | 802 | 11.758 |
| Net profit | -2.518 | -1.412 | 1.100 | 1.040 | 5.058 | 4.069 | -8.897 | 1.533 | -32.245 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.467 | 91.372 | 78.250 | 69.352 | 71.548 | 79.506 | 564.281 | 931.048 | 880.337 |
| Equity | -2.468 | 21.121 | 22.221 | 23.261 | 28.319 | 32.388 | 123.491 | 550.766 | 518.522 |
| Long-term debt | 832 | 728 | 624 | 520 | 416 | 312 | 0 | 0 | 325.000 |
| Short-term debt | 86.102 | 69.523 | 55.405 | 45.572 | 41.715 | 45.772 | 440.629 | 380.156 | 35.977 |
| Total debt | 86.934 | 70.251 | 56.029 | 46.092 | 42.131 | 46.084 | 440.629 | 380.156 | 360.977 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BA Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claire Hansted | Chief Executive Officer | 0 companies |
| Bucherer AG | Founder | 0 companies |
| Urs Kissling | Board of Directors | 0 companies |
| Anina Tonia Geissmann | Board of Directors | 0 companies |
| Hans Peter Schraner | Deputy Chairman | 0 companies |
| Guido Michael Zumbühl | Chairman | 0 companies |
| Benjamin Adolph Lange | Board of Directors | 0 companies |
| Kilian Paul Müller | Deputy Chairman | 0 companies |
| Maik Oliver Letsch | Board of Directors | 0 companies |