| Revenue | DKK 2,6M | +56% |
| EBITDA | DKK 643K | +169% |
| Net profit | DKK 761K | +308% |
| Total assets | DKK 10,5M | +2% |
| Equity | DKK 8,9M | +9% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.092 | 7.150 | 6.377 | 1.681 | 2.621 |
| Staff expenses | -2.036 | -2.126 | -3.847 | -2.611 | -1.979 |
| EBITDA | 56 | 5.024 | 2.362 | -930 | 643 |
| Depreciation & amort. | -296 | -281 | -220 | -287 | -214 |
| EBIT | -240 | 4.743 | 2.142 | -1.218 | 429 |
| Net financials | 330 | 174 | 692 | 750 | 547 |
| Profit before tax | 90 | 4.917 | 2.834 | -468 | 976 |
| Tax | -43 | 1.093 | 260 | -102 | 215 |
| Net profit | 133 | 3.824 | 2.574 | -365 | 761 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.557 | 10.104 | 12.931 | 10.296 | 10.452 |
| Equity | 2.079 | 5.903 | 8.478 | 8.112 | 8.873 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.214 | 3.390 | 4.352 | 2.184 | 1.465 |
| Total debt | 1.214 | 3.390 | 4.352 | 2.184 | 1.465 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2023 |
| Former (9) | ||
US Management | Management | 1994 – 1994 |
ET | Audit | 1994 – 1994 |
AN Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
GJ Audit | Audit | 1994 – 1995 |
SB Management | Management | 1997 – 2010 |
RB Management | Management | 2010 – 2023 |
TP Management | Management | 1994 – 2010 |
CL Management | Management | 2023 – 2024 |
CK Audit | Audit | 1998 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1994 – 1996 | |
| Board of Directors | 1994 – 1994 | |
| Board of Directors | 1994 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Adam Nederby Falbert | Chief Executive Officer | 0 companies |
| Georg Jøker Nissen | Audit | 0 companies |
| Søren Bay Wedebye | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Tommy Petersen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Jens Jakob Bugge | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Jan Henrik Søe-Pedersen | Board of Directors | 0 companies |