| Revenue | DKK 39,7M | +40% |
| EBITDA | DKK -16,1M | -16% |
| Net profit | DKK -19,2M | -21% |
| Total assets | DKK 38,3M | -12% |
| Equity | DKK -54,3M | -55% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.203 | 18.012 | 13.228 | 28.284 | 39.667 |
| Staff expenses | -4.879 | -3.246 | -3.759 | -5.096 | -6.126 |
| EBITDA | -9.935 | -7.261 | -18.261 | -13.931 | -16.100 |
| Depreciation & amort. | -32 | -36 | -21 | -20 | -33 |
| EBIT | -9.967 | -7.297 | -18.282 | -13.951 | -16.133 |
| Net financials | -1.017 | -330 | -622 | -2.549 | -3.648 |
| Profit before tax | -10.984 | -7.627 | -18.904 | -16.500 | -19.781 |
| Tax | -421 | -328 | -663 | -606 | -613 |
| Net profit | -10.563 | -7.299 | -18.241 | -15.894 | -19.168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.506 | 9.480 | 42.149 | 43.676 | 38.302 |
| Equity | 6.347 | -953 | -19.194 | -35.087 | -54.255 |
| Long-term debt | 4.734 | 7.598 | 14.217 | 417 | 29.472 |
| Short-term debt | 2.425 | 2.835 | 47.126 | 78.346 | 63.085 |
| Total debt | 7.159 | 10.433 | 61.343 | 78.763 | 92.557 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ Management | Management | 2025 |
| Former (3) | ||
NM Management | Management | 2018 – 2020 |
JS Management | Management | 2020 – 2025 |
PW Management | Management | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2017 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Company | 5–9.99% | 0% | 2017 | |
| Individual | 5–9.99% | 0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Macheel | Management | 0 companies |
| Mark John Hewitt | Management | 0 companies |
| Jan Sørensen | Management | 0 companies |
| Peter Wainø | Management | 0 companies |
| Martin LeSauteur | Board of Directors | 0 companies |
| Francios Bastien | Board of Directors | 0 companies |
| René Étienne Racine | Board of Directors | 0 companies |
| Henrik Lyngbye Pedersen | Chairman | 0 companies |