| Revenue | DKK 28,3M | +352% |
| EBITDA | DKK -5,2M | +81% |
| Net profit | DKK -16,6M | +51% |
| Total assets | DKK 216,4M | +5% |
| Equity | DKK -2,3M | +96% |
| Employees | 67 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.862 | 13.454 | 5.242 | 6.262 | 28.305 |
| Staff expenses | -32.416 | -18.594 | -18.539 | -34.291 | -33.505 |
| EBITDA | -23.580 | -5.169 | -13.297 | -28.029 | -5.200 |
| Depreciation & amort. | -88 | -601 | -6.971 | -8.890 | -13.320 |
| EBIT | -23.668 | -5.770 | -20.268 | -36.919 | -18.520 |
| Net financials | -453 | -1.300 | -3.464 | -6.472 | -2.764 |
| Profit before tax | -24.121 | -7.070 | -23.732 | -43.391 | -21.284 |
| Tax | -6.504 | -2.638 | -5.283 | -9.519 | -4.706 |
| Net profit | -17.617 | -4.432 | -18.449 | -33.872 | -16.578 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.814 | 74.468 | 158.914 | 206.495 | 216.370 |
| Equity | 6.072 | 1.640 | -16.809 | -50.681 | -2.259 |
| Long-term debt | 4.431 | 5.215 | 4.378 | 24.779 | 69.148 |
| Short-term debt | 27.211 | 61.996 | 161.480 | 219.734 | 149.481 |
| Total debt | 31.642 | 67.211 | 165.858 | 244.513 | 218.629 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
MF Chief Executive Officer | Chief Executive Officer | 2016 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2018 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Chairman | 2016 – 2021 | |
| Deputy Chairman | 2018 – 2020 | |
| Deputy Chairman | 2016 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hill-Kjærsgaard | Chief Executive Officer | 0 companies |
| Mads Fårbæk Gregersen | Chief Executive Officer | 0 companies |
| Ulrik Drejsig Petersen | Chairman | 0 companies |
| Jens Jørgen Jessen Bjerrisgaard | Chairman | 0 companies |
| Christian Swane Mourier | Board of Directors | 0 companies |
| Tina Majgård Moltke-Leth | Deputy Chairman | 0 companies |
| Henning Siersbæk | Deputy Chairman | 0 companies |
| Lars Henrik Himmer | Board of Directors | 0 companies |
| Kim Skovgaard Rasmussen | Deputy Chairman | 0 companies |
| Adam Nicolai Erritzøe | Board of Directors | 0 companies |