| Revenue | DKK 2,4M | -1% |
| EBITDA | DKK 155K | +229% |
| Net profit | DKK 77K | +156% |
| Total assets | DKK 1,6M | -3% |
| Equity | DKK 870K | +10% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.449 | 1.967 | 2.733 | 2.394 | 2.364 |
| Staff expenses | -7.679 | -2.472 | -2.489 | -2.514 | -2.209 |
| EBITDA | 2.770 | -817 | 243 | -120 | 155 |
| Depreciation & amort. | -11 | -15 | -15 | -46 | -46 |
| EBIT | 2.759 | -832 | 228 | -166 | 110 |
| Net financials | -45 | -14 | 11 | -4 | -1 |
| Profit before tax | 2.714 | -846 | 239 | -170 | 108 |
| Tax | 533 | -167 | 28 | -31 | 31 |
| Net profit | 2.181 | -679 | 211 | -139 | 77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.615 | 10.810 | 8.565 | 1.650 | 1.599 |
| Equity | 9.455 | 7.625 | 7.836 | 793 | 870 |
| Long-term debt | 15 | 15 | 0 | 0 | 0 |
| Short-term debt | 3.144 | 3.170 | 729 | 857 | 729 |
| Total debt | 3.159 | 3.185 | 729 | 857 | 729 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IA Management | Management | 2002 |
| Former (1) | ||
AH Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Ilija Andonovski | Management | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |