| Revenue | DKK 67,5M | +7% |
| EBITDA | DKK 16,2M | -23% |
| Net profit | DKK 9,2M | -39% |
| Total assets | DKK 67,6M | -6% |
| Equity | DKK 29,7M | +12% |
| Employees | 78 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.708 | 14.910 | 45.162 | 63.267 | 67.531 |
| Staff expenses | -3.779 | -11.389 | -28.616 | -42.251 | -51.310 |
| EBITDA | -71 | 3.521 | 16.546 | 21.016 | 16.221 |
| Depreciation & amort. | -163 | -380 | -835 | -1.557 | -2.629 |
| EBIT | -233 | 3.141 | 15.712 | 19.459 | 13.592 |
| Net financials | -19 | -843 | -1.302 | -45 | -1.494 |
| Profit before tax | -252 | 2.298 | 14.410 | 19.413 | 12.098 |
| Tax | -54 | 512 | 3.182 | 4.289 | 2.896 |
| Net profit | -198 | 1.785 | 11.228 | 15.125 | 9.203 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.511 | 19.443 | 54.685 | 72.137 | 67.599 |
| Equity | 1.702 | 3.487 | 14.215 | 26.540 | 29.675 |
| Long-term debt | 0 | 0 | 0 | 2.209 | 1.609 |
| Short-term debt | 3.809 | 15.498 | 37.307 | 39.583 | 32.313 |
| Total debt | 3.809 | 15.498 | 37.307 | 41.792 | 33.922 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IS Management | Management | 2023 |
| Former (1) | ||
BM Management | Management | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Møller-Jacobsen | Management | 0 companies |
| Ignasi Salvador | Management | 0 companies |
| Peder Møller Andersen | Board of Directors | 0 companies |
| Roberto Casas | Chairman | 0 companies |
| Jørn Vibe Sørensen | Board of Directors | 0 companies |
| Wolfgang Werner Geiser | Board of Directors | 0 companies |
| Christoph Joachim Wissmüller | Board of Directors | 0 companies |
| Thomas Laue Risløv | Board of Directors | 0 companies |
| Peter Cornelis Veit | Board of Directors | 0 companies |