| Revenue | DKK 17,4M | +58% |
| EBITDA | DKK 2,6M | +1609% |
| Net profit | DKK 1,8M | +35640% |
| Total assets | DKK 9,3M | +45% |
| Equity | DKK 2,4M | +271% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.486 | 7.245 | 8.497 | 10.979 | 17.395 |
| Staff expenses | -5.954 | -7.560 | -8.383 | -10.825 | -14.755 |
| EBITDA | 532 | -362 | 114 | 154 | 2.640 |
| Depreciation & amort. | -86 | -58 | -58 | -115 | -81 |
| EBIT | 446 | -420 | 56 | 39 | 2.559 |
| Net financials | 1 | 38 | -36 | -30 | -55 |
| Profit before tax | 447 | -382 | 20 | 9 | 2.504 |
| Tax | 18 | -2 | 5 | 4 | 728 |
| Net profit | 429 | -380 | 15 | 5 | 1.777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.129 | 6.347 | 5.111 | 6.393 | 9.299 |
| Equity | 1.014 | 635 | 650 | 655 | 2.426 |
| Long-term debt | 642 | 647 | 668 | 691 | 711 |
| Short-term debt | 5.446 | 5.047 | 3.777 | 5.028 | 5.806 |
| Total debt | 6.088 | 5.694 | 4.445 | 5.720 | 6.516 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Management | Management | 2007 |
| Former (2) | ||
VC Management | Management | 1996 – 1997 |
NJ Audit | Audit | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Former (5) | ||
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 1996 – 1997 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 1997 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Anne Linnet | Management | 0 companies |
| Morten Boisen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Henrik Christensen | Chairman | 0 companies |
| Morten Linnet | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Lise Eva Christensen | Board of Directors | 0 companies |
| Vibeke Agnethe Christensen | Board of Directors | 0 companies |
| Jens Christensen | Chairman | 0 companies |