| Revenue | DKK -4,4M | +63% |
| EBITDA | DKK -5,9M | +53% |
| Net profit | DKK -4M | +45% |
| Total assets | DKK 15,6M | -91% |
| Equity | DKK 3,5M | -53% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -209 | 5.271 | 12.069 | 5.026 | 964 | -2.687 | -4.386 |
| Staff expenses | -592 | -4.054 | -4.898 | -7.217 | -9.350 | -9.764 | -1.147 |
| EBITDA | -800 | 1.217 | 7.170 | -2.191 | -8.388 | -12.451 | -5.881 |
| Depreciation & amort. | -4 | -31 | -105 | -179 | -242 | -415 | -117 |
| EBIT | -804 | 1.185 | 7.065 | -2.370 | -8.630 | -12.866 | -5.998 |
| Net financials | -18 | -1.564 | -3.904 | 9.281 | 13.570 | 3.572 | 1.139 |
| Profit before tax | -822 | -378 | 3.161 | 6.911 | 4.941 | -9.294 | -4.859 |
| Tax | -160 | -79 | 699 | 1.535 | 1.085 | -2.032 | -897 |
| Net profit | -663 | -299 | 2.463 | 5.376 | 3.856 | -7.262 | -3.962 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 13.526 | 120.400 | 226.006 | 267.035 | 304.154 | 168.174 | 15.567 |
| Equity | 3.337 | 3.038 | 5.501 | 10.877 | 14.733 | 7.471 | 3.509 |
| Long-term debt | 0 | 18.768 | 37.417 | 44.283 | 46.606 | 30.903 | 9.340 |
| Short-term debt | 10.189 | 98.578 | 183.082 | 211.875 | 242.814 | 129.799 | 2.718 |
| Total debt | 10.189 | 117.346 | 220.499 | 256.158 | 289.421 | 160.702 | 12.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2018 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TB Management | Management | 2018 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formula Holding 2017 A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Viskum Schak | Management | 0 companies |
| Mikkel Noes Westergaard | Chief Executive Officer | 0 companies |
| Thomas Bertelsen | Management | 0 companies |
| Tom Due Andersen | Chief Executive Officer | 0 companies |
| Mads Nymark Markussen | Management | 0 companies |
| Dea Milo Jungersted | Board of Directors | 0 companies |
| Jan Dal Lehrmann | Chairman | 0 companies |
| Johnny Laursen | Chairman | 0 companies |