| Revenue | DKK 13,8M | +16% |
| EBITDA | DKK 6,9M | +17% |
| Net profit | DKK 2,2M | -6% |
| Total assets | DKK 27,5M | +8% |
| Equity | DKK 19,2M | +13% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -294 | 357 | 419 | 1.581 | 2.310 | 5.337 | 8.388 | 11.906 | 13.833 |
| Staff expenses | -957 | -2.775 | -288 | -1.239 | -2.833 | -3.207 | -4.952 | -6.002 | -6.951 |
| EBITDA | -1.251 | -2.417 | 131 | 342 | -523 | 2.131 | 3.436 | 5.904 | 6.882 |
| Depreciation & amort. | -1.369 | -1.894 | -508 | -2.168 | -2.592 | -2.724 | -3.098 | -2.833 | -4.066 |
| EBIT | -2.620 | -4.311 | -378 | -1.826 | -3.115 | -593 | 338 | 3.071 | 2.816 |
| Net financials | -13 | -45 | -11 | -66 | -85 | -61 | -115 | -143 | -18 |
| Profit before tax | -2.633 | -2.350 | -323 | -1.071 | -3.200 | -654 | 223 | 2.928 | 2.798 |
| Tax | 4.321 | 1.003 | 33 | 410 | -797 | -265 | -178 | 583 | 594 |
| Net profit | -6.954 | -3.353 | -356 | -1.481 | -2.403 | -390 | 402 | 2.344 | 2.204 |
| Item | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.814 | 25.375 | 24.898 | 24.588 | 23.831 | 22.704 | 23.865 | 25.402 | 27.505 |
| Equity | 17.390 | 18.778 | 18.422 | 16.940 | 14.538 | 14.217 | 14.618 | 16.963 | 19.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 69 | 30 | 0 | 0 |
| Short-term debt | 2.085 | 2.263 | 2.112 | 3.354 | 5.368 | 4.761 | 5.394 | 4.032 | 3.338 |
| Total debt | 2.085 | 2.263 | 2.112 | 3.354 | 5.368 | 4.830 | 5.424 | 4.032 | 3.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ES Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSG Denmark ApS | Company | 100.0% | 100.0% | 2024 |
STAMPE+STAMPE ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 25.0% | 25.0% | 2024 | |
EMMADS INVEST A/S | Company | 5.0% | 5.0% | 2017 |
The Force ApS | Company | 25.0% | 25.0% | 2019 |
PreSeed Ventures A/S | Company | 10.0% | 10.0% | 2017 |
CJTH ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 25.0% | 25.0% | 2024 | |
Traede Holding 1 ApS | Company | 20.0% | 20.0% | 2017 |
TOKARA Ventures ApS | Company | 5.0% | 5.0% | 2017 |
Panthera Invest ApS | Company | 5.0% | 5.0% | 2021 |
Stairways ApS | Company | 25.0% | 25.0% | 2019 |
Traede Holding 2 ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Josva Thodberg Heilmann | Chief Executive Officer | 0 companies |
| Esben Søndergaard | Management | 0 companies |
| Simon Stampe | Board of Directors | 0 companies |
| Erik Carson Harrell | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Christian Weis Højfeldt | Chairman | 0 companies |
| Brian Trinhammer Seiling | Board of Directors | 0 companies |
| Mark Ivin | Board of Directors | 0 companies |
| Helle Lund Uth | Board of Directors | 0 companies |
| Sindre Mikal Oterhals | Board of Directors | 0 companies |
| Alexander Korre Viterbo-Horten | Board of Directors | 0 companies |