| Revenue | DKK 7,8B | +0% |
| EBITDA | DKK 288M | -12% |
| Net profit | DKK -286M | -42% |
| Total assets | DKK 6,2B | -2% |
| Equity | DKK 360M | -44% |
| Employees | 71 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.474.000 | 5.995.000 | 7.054.000 | 7.780.000 | 7.760.000 |
| Staff expenses | -171.000 | -707.000 | -903.000 | -1.135.000 | -1.169.000 |
| EBITDA | 101.000 | 459.000 | 596.000 | 326.000 | 288.000 |
| Depreciation & amort. | -37.000 | -171.000 | -243.000 | -335.000 | -330.000 |
| EBIT | 64.000 | 288.000 | 353.000 | -9.000 | -42.000 |
| Net financials | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 40.000 | 186.000 | 156.000 | -230.000 | -291.000 |
| Tax | 18.000 | 54.000 | 12.000 | -29.000 | -5.000 |
| Net profit | 22.000 | 132.000 | 144.000 | -201.000 | -286.000 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.431.000 | 4.942.000 | 6.457.000 | 6.368.000 | 6.218.000 |
| Equity | 541.000 | 692.000 | 858.000 | 644.000 | 360.000 |
| Long-term debt | 2.536.000 | 2.682.000 | 3.503.000 | 3.582.000 | 3.534.000 |
| Short-term debt | 1.317.000 | 1.528.000 | 1.927.000 | 2.009.000 | 2.195.000 |
| Total debt | 3.890.000 | 4.250.000 | 5.599.000 | 5.724.000 | 5.858.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2024 | — | — |
SF Management | Management | 2021 | — | — |
SR Founder | Founder | 2020 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ahle | Management | 0 companies |
| Sisse Fjelsted Rasmussen | Management | 0 companies |
| Steen Rode | Founder | 0 companies |
| Søren Peschardt Olesen | Chief Executive Officer | 0 companies |
| Philip Bendorff Røpcke | Board of Directors | 0 companies |
| Christoffer Helsengreen Sjøqvist | Board of Directors | 0 companies |
| Jens Bjørn Andersen | Chairman | 0 companies |
| Søren Vestergaard-Poulsen | Deputy Chairman | 0 companies |