| Revenue | DKK 11M | +28% |
| EBITDA | DKK 2,7M | +222% |
| Net profit | DKK 1,9M | +315% |
| Total assets | DKK 8,8M | +17% |
| Equity | DKK 5,7M | +31% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.628 | 9.220 | 8.447 | 8.556 | 10.978 |
| Staff expenses | -6.735 | -7.346 | -6.954 | -7.721 | -8.287 |
| EBITDA | 1.893 | 1.874 | 1.492 | 836 | 2.690 |
| Depreciation & amort. | -581 | -540 | -367 | -287 | -315 |
| EBIT | 1.312 | 1.334 | 1.125 | 549 | 2.376 |
| Net financials | -10 | -31 | -1 | 21 | 19 |
| Profit before tax | 1.302 | 1.303 | 1.124 | 571 | 2.394 |
| Tax | 287 | 305 | 251 | 125 | 543 |
| Net profit | 1.015 | 998 | 873 | 446 | 1.851 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.095 | 7.891 | 6.998 | 7.528 | 8.828 |
| Equity | 4.979 | 4.977 | 4.850 | 4.396 | 5.747 |
| Long-term debt | 0 | 0 | 12 | 12 | 12 |
| Short-term debt | 2.732 | 2.574 | 1.808 | 2.680 | 2.613 |
| Total debt | 2.732 | 2.574 | 1.820 | 2.692 | 2.625 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Founder | Founder | 2002 |
TO Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2013 | |
| Former (2) | ||
| Board of Directors | 2002 – 2011 | |
| Board of Directors | 2002 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Andersen | Founder | 0 companies |
| Thomas Olesen | Chief Executive Officer | 0 companies |
| Martin Andersen | Chief Executive Officer | 0 companies |
| Jens Christian Olesen | Board of Directors | 0 companies |
| Betty Kirstine Andersen | Board of Directors | 0 companies |
| Lasse Jacobsen | Chairman | 0 companies |
| Ole Ryltoft Kristensen | Board of Directors | 0 companies |