| Revenue | DKK 3,4M | -13% |
| EBITDA | DKK 922K | -50% |
| Net profit | DKK 718K | -50% |
| Total assets | DKK 3,9M | -2% |
| Equity | DKK 1,8M | +14% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.722 | 2.989 | 4.783 | 3.950 | 3.435 |
| Staff expenses | -2.139 | -2.087 | -2.434 | -2.100 | -2.514 |
| EBITDA | 583 | 902 | 2.349 | 1.849 | 922 |
| Depreciation & amort. | -59 | -0 | -0 | -0 | -0 |
| EBIT | 523 | 902 | 2.349 | 1.849 | 922 |
| Net financials | -12 | -13 | -10 | -23 | 3 |
| Profit before tax | 511 | 889 | 2.339 | 1.826 | 925 |
| Tax | 113 | 196 | 517 | 402 | 207 |
| Net profit | 398 | 693 | 1.823 | 1.424 | 718 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.007 | 3.718 | 5.498 | 3.925 | 3.855 |
| Equity | 1.869 | 2.362 | 3.784 | 1.551 | 1.769 |
| Long-term debt | 118 | 180 | 498 | 0 | 0 |
| Short-term debt | 1.014 | 1.154 | 1.175 | 2.321 | 2.084 |
| Total debt | 1.133 | 1.334 | 1.673 | 2.321 | 2.084 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KÅ Founder | Founder | 2001 |
MS Founder | Founder | 2001 |
MN Management | Management | 2023 |
JM Management | Management | 2023 |
| Former (2) | ||
JW Audit | Audit | 2001 – 2009 |
OA Management | Management | 2004 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 10–14.99% | 2014 | |
| Company | 33.33–49.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Karl Åge Hansen | Founder | 0 companies |
| Morten Steen Pedersen | Founder | 0 companies |
| Ole Andersen | Management | 0 companies |
| Mads Nørlund Henningsen | Management | 0 companies |
| Jan Michael Christensen | Management | 0 companies |