| Revenue | DKK -32,4M | -248% |
| EBITDA | DKK -45,4M | -536% |
| Net profit | DKK -93,6M | -240% |
| Total assets | DKK 426,2M | +8% |
| Equity | DKK 135,8M | +536% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.235 | 46.762 | 100.311 | 21.899 | -32.434 |
| Staff expenses | -1.695 | -5.430 | -9.311 | -11.378 | -12.783 |
| EBITDA | 5.332 | 41.332 | 90.962 | 10.406 | -45.372 |
| Depreciation & amort. | -5.332 | -16.297 | -20.600 | -23.895 | -27.310 |
| EBIT | 0 | 25.035 | 70.362 | -13.490 | -72.682 |
| Net financials | -4.243 | -13.128 | -14.979 | -21.879 | -20.942 |
| Profit before tax | -9.035 | 11.907 | 55.383 | -35.369 | -93.624 |
| Tax | -0 | -0 | 11.479 | -7.834 | -0 |
| Net profit | -9.035 | 11.907 | 43.904 | -27.535 | -93.624 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 241.658 | 307.995 | 352.681 | 394.306 | 426.222 |
| Equity | -8.035 | 3.872 | 47.776 | 21.362 | 135.848 |
| Long-term debt | 236.818 | 250.332 | 249.250 | 275.881 | 133.089 |
| Short-term debt | 12.874 | 53.791 | 55.562 | 97.063 | 157.286 |
| Total debt | 249.692 | 304.122 | 304.812 | 372.945 | 290.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF | Chairman | 2026 | — | — |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
KK Invest 2020 ApS | Company | 10.0% | 10.0% | 2024 |
DBC Invest A/S | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Søndergaard | Chief Executive Officer | 0 companies |
| Ole Fich | Chairman | 0 companies |
| Henrik Bjørn Skaarup | Chairman | 0 companies |
| Jørgen Evald Jensen | Board of Directors | 0 companies |
| Jesper Horne | Board of Directors | 0 companies |
| Allan Skovbo Mikkelsen | Board of Directors | 0 companies |
| Rune Ledgaard Sørensen | Board of Directors | 0 companies |
| Morten Glenthøj | Board of Directors | 0 companies |
| Andreas Filtenborg Brandt | Deputy Chairman | 0 companies |
| Karsten Valsted Larsen | Board of Directors | 0 companies |
| Ulrik Kloss Fenneberg | Deputy Chairman | 0 companies |
| Karen Kirketerp | Board of Directors | 0 companies |
| Thomas Dalsgaard | Chairman | 0 companies |