| Revenue | DKK 2,4B | +105% |
| EBITDA | DKK 154M | +120% |
| Net profit | DKK -54M | -6% |
| Total assets | DKK 2,3B | +14% |
| Equity | DKK 831M | -5% |
| Employees | — | — |
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 1.162.000 | 2.383.000 |
| Staff expenses | -127.000 | -236.000 |
| EBITDA | 70.000 | 154.000 |
| Depreciation & amort. | -42.000 | -83.000 |
| EBIT | 28.000 | 71.000 |
| Net financials | -65.000 | -108.000 |
| Profit before tax | -37.000 | -37.000 |
| Tax | 14.000 | 17.000 |
| Net profit | -51.000 | -54.000 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 2.020.000 | 2.304.000 |
| Equity | 873.000 | 831.000 |
| Long-term debt | 824.000 | 1.017.000 |
| Short-term debt | 323.000 | 456.000 |
| Total debt | 1.147.000 | 1.473.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2023 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Founder | 2023 | — | — | |
CN Management | Management | 2023 | — | — |
CC | Founder | 2023 | — | — |
| Founder | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Drejer | Management | 0 companies |
| Allan Dyrgaard Melgaard | Chief Executive Officer | 0 companies |
| CVC Capital Partners VIII Associates L.P. | Founder | 0 companies |
| Clara Nygaard Holst | Management | 0 companies |
| CVC Capital Partners VIII (A) L.P. | Founder | 0 companies |
| CVC Capital Partners Investment Europe VIII L.P. | Founder | 0 companies |
| Philip Bendorff Røpcke | Board of Directors | 0 companies |
| Christoffer Helsengreen Sjøqvist | Deputy Chairman | 0 companies |
| Thomas Nieszner | Board of Directors | 0 companies |
| Nils Smedegaard Andersen | Chairman | 0 companies |
| John Francis Cozzi | Board of Directors | 0 companies |
| Søren Vestergaard-Poulsen | Board of Directors | 0 companies |
| Henrik Georg Fredrik Ehrnrooth | Board of Directors | 0 companies |