| Revenue | DKK 8,5M | +64% |
| EBITDA | DKK 3,2M | +704% |
| Net profit | DKK 2,5M | +749% |
| Total assets | DKK 5,3M | +67% |
| Equity | DKK 3M | +264% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.493 | 15.818 | 13.475 | 12.171 | 10.110 | 5.223 | 6.150 | 4.270 | 5.165 | 5.633 | 5.716 | 5.496 | 5.158 | 8.480 |
| Staff expenses | -11.132 | -12.859 | -11.775 | -10.728 | -8.357 | -4.485 | -5.072 | -4.653 | -4.961 | -5.099 | -4.837 | -4.707 | -4.763 | -5.300 |
| EBITDA | 1.360 | 2.958 | 1.700 | 1.444 | 1.753 | 739 | 1.069 | -383 | 200 | 533 | 879 | 789 | 395 | 3.180 |
| Depreciation & amort. | -102 | -125 | -103 | -112 | -95 | -79 | -66 | -41 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.258 | 2.834 | 1.597 | 1.331 | 1.658 | 659 | 1.004 | -424 | 200 | 533 | 879 | 789 | 395 | 3.180 |
| Net financials | 85 | 35 | 110 | 95 | -9 | -29 | -19 | -27 | -10 | -11 | -9 | -8 | -16 | 1 |
| Profit before tax | 1.343 | 2.869 | 1.707 | 1.426 | 1.649 | 631 | 985 | -452 | 190 | 523 | 870 | 781 | 379 | 3.181 |
| Tax | 348 | 731 | 428 | 379 | 384 | 137 | 221 | -94 | 44 | 118 | 198 | 175 | 87 | 699 |
| Net profit | 995 | 2.138 | 1.279 | 1.048 | 1.265 | 493 | 764 | -358 | 146 | 405 | 672 | 606 | 292 | 2.482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.556 | 10.047 | 7.557 | 8.168 | 6.376 | 3.324 | 3.514 | 2.443 | 3.556 | 2.279 | 2.071 | 2.620 | 3.162 | 5.294 |
| Equity | 3.259 | 4.597 | 3.876 | 3.135 | 3.497 | 2.249 | 2.514 | 1.156 | 1.302 | 1.206 | 1.378 | 1.234 | 826 | 3.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.297 | 5.451 | 3.681 | 5.033 | 2.840 | 1.046 | 1.000 | 1.257 | 2.255 | 1.067 | 685 | 1.367 | 2.317 | 2.263 |
| Total debt | 4.297 | 5.451 | 3.681 | 5.033 | 2.840 | 1.046 | 1.000 | 1.288 | 2.255 | 1.067 | 685 | 1.367 | 2.317 | 2.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 2002 | — | — |
MS Founder | Founder | 2002 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VON OSTEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
EJSING HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
Anne-Mette Scheibel ApS | Company | 20.0% | 20.0% | 2017 |
Hebsgaard Holding ApS | Company | 10.0% | 10.0% | 2017 |
David Jul Holding ApS | Company | 5.0% | 5.0% | 2022 |
RESONANS A/S | Company | 33.3% | 33.3% | 2017 |
SPUTNIK HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Friday Cph ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kongsbak | Founder | 0 companies |
| Martin Skau | Founder | 0 companies |
| Thomas Gedde Højland | Chief Executive Officer | 0 companies |
| Lene Rolighed Flensborg | Chief Executive Officer | 0 companies |
| Mikkel Ejsing | Chairman | 0 companies |
| Claus Bernth Thomsen | Board of Directors | 0 companies |
| David Jul | Board of Directors | 0 companies |
| Morten Eric Flyvholm Lorenzen | Chairman | 0 companies |
| Nico Schou Sørensen | Chairman | 0 companies |
| Christoffer Francis Ritzau | Chairman | 0 companies |
| Pernille Brun | Board of Directors | 0 companies |
| Hans Christian Schram Viemose | Chairman | 0 companies |
| Nanna Hebsgaard | Board of Directors | 0 companies |
| Anne-Mette Scheibel | Deputy Chairman | 0 companies |