| Revenue | DKK 47,7M | +45% |
| EBITDA | DKK 28,2M | +14% |
| Net profit | DKK 20,2M | +9% |
| Total assets | DKK 52M | +29% |
| Equity | DKK 16,5M | +34% |
| Employees | 41 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2023 |
|---|---|---|---|---|---|
| Revenue | 526 | 7.568 | 15.284 | 32.837 | 47.657 |
| Staff expenses | -983 | -3.485 | -5.066 | -8.032 | -19.503 |
| EBITDA | -457 | 4.083 | 10.218 | 24.805 | 28.154 |
| Depreciation & amort. | -13 | -161 | -410 | -877 | -2.310 |
| EBIT | -470 | 3.922 | 9.808 | 23.928 | 25.844 |
| Net financials | -21 | -70 | -23 | -71 | 103 |
| Profit before tax | -491 | 3.852 | 9.784 | 23.858 | 25.947 |
| Tax | -102 | 854 | 2.167 | 5.271 | 5.719 |
| Net profit | -389 | 2.998 | 7.617 | 18.586 | 20.229 |
| Item | 2018 | 2019 | 2020 | 2021 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.976 | 9.349 | 26.023 | 40.360 | 51.993 |
| Equity | 111 | 3.108 | 8.726 | 12.312 | 16.541 |
| Long-term debt | 0 | 57 | 174 | 0 | 0 |
| Short-term debt | 1.866 | 4.958 | 9.679 | 13.818 | 23.132 |
| Total debt | 1.866 | 5.015 | 9.853 | 13.818 | 23.132 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CØ Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
KL Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ørnholm Nielsen | Chief Executive Officer | 0 companies |
| Kim Lange | Management | 0 companies |
| Henrik Klausen | Board of Directors | 0 companies |
| Brian Ege Jensen | Board of Directors | 0 companies |
| Søren Christian Konge | Board of Directors | 0 companies |
| Søren Jan Gran Hansen | Chairman | 0 companies |
| David Peter York | Chairman | 0 companies |
| Lene Holmgaard Lange | Chairman | 0 companies |