| Revenue | DKK 1,6M | +91% |
| EBITDA | DKK 459K | +304% |
| Net profit | DKK 291K | +207% |
| Total assets | DKK 2,4M | +34% |
| Equity | DKK 1,1M | +34% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.222 | 1.290 | 1.109 | 858 | 1.635 |
| Staff expenses | -1.233 | -847 | -1.081 | -1.083 | -1.176 |
| EBITDA | -12 | 443 | 28 | -225 | 459 |
| Depreciation & amort. | -116 | -108 | -106 | -93 | -62 |
| EBIT | -127 | 335 | -78 | -318 | 397 |
| Net financials | -11 | -16 | -27 | -30 | -18 |
| Profit before tax | -138 | 320 | -105 | -348 | 378 |
| Tax | -28 | 75 | -21 | -75 | 87 |
| Net profit | -110 | 245 | -84 | -273 | 291 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.103 | 2.395 | 1.939 | 1.802 | 2.420 |
| Equity | 1.166 | 1.311 | 1.127 | 854 | 1.145 |
| Long-term debt | 11 | 315 | 174 | 130 | 391 |
| Short-term debt | 779 | 638 | 528 | 782 | 760 |
| Total debt | 790 | 953 | 701 | 912 | 1.152 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 2007 |
| Former (2) | ||
HK Management | Management | 2002 – 2007 |
JS Audit | Audit | 2002 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kristian Nielsen | Management | 0 companies |
| Jan Stig Andersen | Audit | 0 companies |
| Casper Aabo Eriksen | Management | 0 companies |
| Kjeld Thorbjørn Eriksen | Board of Directors | 0 companies |