| Revenue | DKK 10,7M | +229% |
| EBITDA | DKK -6,5M | +35% |
| Net profit | DKK -8M | +23% |
| Total assets | DKK 19,1M | -14% |
| Equity | DKK 7,3M | -47% |
| Employees | 49 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -214 | 320 | 1.357 | 3.378 | 6.127 | -747 | 3.253 | 10.694 |
| Staff expenses | -1.320 | -2.396 | -1.999 | -2.387 | -3.618 | -6.362 | -13.255 | -17.151 |
| EBITDA | -1.533 | -2.076 | -641 | 990 | 2.472 | -7.110 | -10.002 | -6.457 |
| Depreciation & amort. | -0 | -92 | -231 | -579 | -1.116 | -1.631 | -2.526 | -3.051 |
| EBIT | -1.533 | -2.168 | -872 | 411 | 1.356 | -8.741 | -12.528 | -9.508 |
| Net financials | -31 | -17 | -146 | -204 | -255 | -538 | -643 | -679 |
| Profit before tax | -1.565 | -2.185 | -1.018 | 207 | 1.101 | -9.279 | -13.171 | -10.187 |
| Tax | -101 | -141 | -384 | -414 | 236 | -1.631 | -2.859 | -2.219 |
| Net profit | -1.464 | -2.043 | -635 | 620 | 864 | -7.648 | -10.312 | -7.968 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.344 | 2.426 | 5.515 | 9.317 | 11.113 | 26.995 | 22.089 | 19.076 |
| Equity | 3.286 | 1.243 | 1.608 | 2.229 | 3.094 | 17.974 | 13.662 | 7.307 |
| Long-term debt | 515 | 530 | 1.666 | 2.289 | 1.268 | 3.227 | 4.283 | 6.369 |
| Short-term debt | 543 | 653 | 2.241 | 4.797 | 6.434 | 5.794 | 4.144 | 5.400 |
| Total debt | 1.058 | 1.183 | 3.906 | 7.086 | 7.702 | 9.022 | 8.427 | 11.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2016 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENNET & DIAMOND HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
North Ventures Fund I K/S | Company | 5.0% | 5.0% | 2023 |
Peter Sandberg Management ApS | Company | 5.0% | 5.0% | 2016 |
JENSENGROUP MEDIA HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lyager Kaae | Management | 0 companies |
| Simon Nikolaj Eklund | Chief Executive Officer | 0 companies |
| Niels-Ulrik Mousten | Board of Directors | 0 companies |
| Mikkel Rørvig | Board of Directors | 0 companies |
| Peter Sandberg | Board of Directors | 0 companies |
| Thomas Hald | Board of Directors | 0 companies |
| Steen Ulf Jensen | Chairman | 0 companies |
| Michael Haaning | Board of Directors | 0 companies |