| Revenue | DKK 4,3M | +81% |
| EBITDA | DKK 1,7M | +110% |
| Net profit | DKK 974K | +118% |
| Total assets | DKK 12,8M | +68% |
| Equity | DKK 3,4M | +34% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.955 | 2.660 | 2.575 | 2.378 | 4.310 |
| Staff expenses | -1.771 | -1.776 | -1.698 | -1.569 | -2.610 |
| EBITDA | 2.183 | 884 | 876 | 809 | 1.700 |
| Depreciation & amort. | -10 | -7 | -0 | -0 | -52 |
| EBIT | 2.173 | 877 | 876 | 809 | 1.648 |
| Net financials | -81 | -79 | -253 | -234 | -398 |
| Profit before tax | 2.092 | 798 | 624 | 575 | 1.250 |
| Tax | 460 | 177 | 136 | 128 | 277 |
| Net profit | 1.633 | 621 | 487 | 448 | 974 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.281 | 9.251 | 7.063 | 7.653 | 12.836 |
| Equity | 3.264 | 2.253 | 2.410 | 2.508 | 3.359 |
| Long-term debt | 517 | 0 | 0 | 130 | 324 |
| Short-term debt | 3.485 | 6.985 | 4.633 | 4.999 | 9.120 |
| Total debt | 4.002 | 6.985 | 4.633 | 5.129 | 9.444 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VC Founder | Founder | 1989 |
AC Founder | Founder | 1989 |
CB Founder | Founder | 1989 |
OR Management | Management | 2017 |
| Former (3) | ||
| Audit | 1989 – 1989 | |
HS Management | Management | 1989 – 2021 |
OC Management | Management | 1989 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 1989 – 2003 | |
| Board of Directors | 1989 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Henrik Stahnke Petersen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Ole Christian Ravnsbæk | Management | 0 companies |
| Ole Rødebæk Thinggaard | Management | 0 companies |
| Susanne Lambæk Thinggaard | Board of Directors | 0 companies |
| Luciana Pistillo | Board of Directors | 0 companies |
| Malte Albert Petersen | Board of Directors | 0 companies |
| Hanne Kathrine Mathea Ravnsbæk | Board of Directors | 0 companies |