| Revenue | DKK 734,4M | +206% |
| EBITDA | DKK 81M | -28% |
| Net profit | DKK 57,5M | -32% |
| Total assets | DKK 229,6M | -22% |
| Equity | DKK 125,4M | -22% |
| Employees | 233 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40.764 | 69.093 | 161.732 | 240.290 | 734.398 |
| Staff expenses | -33.970 | -45.921 | -103.705 | -128.020 | -193.333 |
| EBITDA | 6.794 | 23.172 | 58.028 | 112.271 | 81.012 |
| Depreciation & amort. | -1.590 | -1.738 | -2.446 | -4.013 | -5.566 |
| EBIT | 5.204 | 21.434 | 55.581 | 108.258 | 75.445 |
| Net financials | -178 | -1.461 | -2.249 | 707 | -1.164 |
| Profit before tax | 5.026 | 19.973 | 53.333 | 108.965 | 74.281 |
| Tax | 1.122 | 4.404 | 11.746 | 23.990 | 16.768 |
| Net profit | 3.905 | 15.569 | 41.587 | 84.975 | 57.513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43.679 | 73.788 | 199.222 | 295.462 | 229.608 |
| Equity | 19.504 | 35.073 | 76.660 | 161.635 | 125.405 |
| Long-term debt | 174 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.890 | 37.367 | 120.628 | 116.529 | 91.697 |
| Total debt | 20.064 | 37.367 | 120.628 | 116.529 | 91.697 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
PK Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
NC Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (7) | ||
| Chairman | 2018 – 2021 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Karlsmose | Chief Executive Officer | 0 companies |
| Niels Christiansen | Chief Executive Officer | 0 companies |
| Louise Ejstrup Kjems | Chief Executive Officer | 0 companies |
| Christoffer Berg Lassen | Chairman | 0 companies |
| Christopher Stephen Riker | Chairman | 0 companies |
| Marie Nysted | Chairman | 0 companies |
| Jon Ploug | Board of Directors | 0 companies |
| Jakob Schultz Nielsen | Board of Directors | 0 companies |
| Christopher Nysted Sørensen | Chairman | 0 companies |
| Cameron Michael Frymyer | Board of Directors | 0 companies |
| Alessandro Sutera | Chairman | 0 companies |
| Frederik Nysted | Deputy Chairman | 0 companies |