| Revenue | DKK 3,3M | -7% |
| EBITDA | DKK 933K | -26% |
| Net profit | DKK 686K | -27% |
| Total assets | DKK 3,1M | -17% |
| Equity | DKK 1,6M | -22% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.980 | 2.632 | 3.947 | 4.475 | 4.271 | 3.265 | 2.629 | 3.794 | 3.527 | 3.473 | 3.546 | 3.312 |
| Staff expenses | -1.912 | -1.838 | -2.344 | -3.512 | -3.053 | -2.844 | -1.871 | -1.805 | -1.955 | -3.136 | -2.280 | -2.379 |
| EBITDA | 68 | 794 | 1.603 | 963 | 1.218 | 421 | 758 | 1.989 | 1.572 | 337 | 1.266 | 933 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 68 | 794 | 1.603 | 963 | 1.218 | 421 | 758 | 1.989 | 1.572 | 337 | 1.266 | 933 |
| Net financials | -2 | -43 | 62 | 165 | -116 | 150 | -15 | -20 | -43 | -89 | -50 | -45 |
| Profit before tax | 67 | 751 | 1.665 | 1.128 | 1.101 | 571 | 743 | 1.969 | 1.529 | 248 | 1.215 | 889 |
| Tax | 23 | 175 | 370 | 255 | 242 | 156 | 165 | 434 | 341 | 59 | 271 | 203 |
| Net profit | 44 | 576 | 1.295 | 874 | 859 | 415 | 577 | 1.535 | 1.188 | 189 | 944 | 686 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.669 | 3.274 | 5.125 | 4.917 | 3.787 | 2.657 | 5.045 | 4.890 | 4.635 | 3.927 | 3.713 | 3.080 |
| Equity | 134 | 510 | 1.605 | 2.279 | 2.738 | 1.091 | 1.669 | 2.736 | 2.389 | 1.089 | 2.033 | 1.586 |
| Long-term debt | 0 | 0 | 0 | 0 | 16 | 16 | 195 | 16 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.535 | 2.764 | 3.520 | 2.638 | 1.033 | 1.468 | 3.181 | 2.138 | 2.246 | 2.838 | 1.679 | 1.494 |
| Total debt | 2.535 | 2.764 | 3.520 | 2.638 | 1.049 | 1.484 | 3.377 | 2.154 | 2.246 | 2.838 | 1.679 | 1.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 2019 | — | — |
JH Management | Management | 2013 | — | — |
GK Founder | Founder | 2013 | — | — |
BW Management | Management | 2025 | — | — |
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bolette Westh Holding ApS | Company | 50.0% | 50.0% | 2024 |
HASSING HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Louise Löwegren Poulsen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Idun Invest ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Idun Brødsgård Schmidt | Management | 0 companies |
| Jakob Hassing Pedersen | Management | 0 companies |
| Grethe Kirsten Munk | Founder | 0 companies |
| Bolette Westh | Management | 0 companies |
| Jens Bregengård | Management | 0 companies |
| Lasse Falck Steenland | Board of Directors | 0 companies |
| Louise Löwegren Poulsen | Board of Directors | 0 companies |