| Revenue | DKK 3,5M | +8% |
| EBITDA | DKK 2,2M | +65% |
| Net profit | DKK 1,5M | +91% |
| Total assets | DKK 10,8M | +22% |
| Equity | DKK 7M | +28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.888 | 2.855 | 2.759 | 3.235 | 3.482 |
| Staff expenses | -1.795 | -1.893 | -2.168 | -1.890 | -1.264 |
| EBITDA | 1.093 | 962 | 592 | 1.345 | 2.218 |
| Depreciation & amort. | -335 | -386 | -488 | -475 | -475 |
| EBIT | 757 | 577 | 104 | 870 | 1.743 |
| Net financials | 42 | 107 | 175 | 211 | 323 |
| Profit before tax | 800 | 683 | 279 | 1.081 | 2.066 |
| Tax | 254 | 153 | 74 | 270 | 516 |
| Net profit | 545 | 531 | 205 | 811 | 1.549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.307 | 6.810 | 7.815 | 8.849 | 10.839 |
| Equity | 3.896 | 4.426 | 4.631 | 5.442 | 6.991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.398 | 2.364 | 3.183 | 3.407 | 3.848 |
| Total debt | 1.398 | 2.364 | 3.183 | 3.407 | 3.848 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BT Founder | Founder | 2006 |
JJ Founder | Founder | 2006 |
CS Management | Management | 2023 |
| Former (1) | ||
NT Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2016 | |
| Former (2) | ||
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2010 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Torp | Founder | 0 companies |
| Jan Joe Seidsen | Founder | 0 companies |
| Christian Sigvardt Frederiksen | Management | 0 companies |
| Niels Tore AngutêraK Lennert | Chief Executive Officer | 0 companies |
| Steen Møller Jensen | Chairman | 0 companies |
| Niels Meinel | Board of Directors | 0 companies |
| Ole Bøgh Ulriksen | Board of Directors | 0 companies |
| Clas Willy Hjelmeland | Board of Directors | 0 companies |