| Revenue | DKK 38,7M | +178% |
| EBITDA | DKK 10M | +933% |
| Net profit | DKK 3,5M | +169% |
| Total assets | DKK 42,2M | +46% |
| Equity | DKK -2,4M | +59% |
| Employees | 160 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.792 | 12.101 | 13.220 | 13.906 | 38.717 |
| Staff expenses | -6.596 | -8.536 | -9.184 | -15.107 | -28.702 |
| EBITDA | 2.196 | 3.487 | 4.035 | -1.202 | 10.013 |
| Depreciation & amort. | -1.355 | -1.562 | -1.827 | -2.864 | -4.555 |
| EBIT | 841 | 1.925 | 2.208 | -4.066 | 5.458 |
| Net financials | -701 | -700 | -749 | -1.553 | -1.847 |
| Profit before tax | 140 | 1.226 | 1.459 | -5.618 | 3.611 |
| Tax | -0 | -191 | -0 | -558 | 132 |
| Net profit | 140 | 1.417 | 1.459 | -5.060 | 3.480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.663 | 15.954 | 16.697 | 28.887 | 42.189 |
| Equity | -3.709 | -2.292 | -832 | -5.892 | -2.412 |
| Long-term debt | 14.101 | 14.891 | 15.418 | 29.291 | 38.601 |
| Short-term debt | 3.271 | 3.355 | 2.111 | 5.488 | 5.868 |
| Total debt | 17.372 | 18.246 | 17.529 | 34.780 | 44.470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Management | Management | 2023 |
| Former (3) | ||
MW Management | Management | 2020 – 2022 |
RJ Management | Management | 2018 – 2022 |
JB Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2018 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Westergaard Hansen | Management | 0 companies |
| Mathias Lund Nyrup | Management | 0 companies |
| Richard John Hart | Management | 0 companies |
| Jesper Brodersen | Management | 0 companies |
| Kristian Byrge | Chairman | 0 companies |
| René Redzepi | Board of Directors | 0 companies |
| Talia Louise Richard-Carvajal | Board of Directors | 0 companies |
| Gitte Vilstrup Bogers-Jacobsen | Chairman | 0 companies |
| Benjamin James Liebmann | Chairman | 0 companies |