| Revenue | DKK 9M | +6% |
| EBITDA | DKK 1,1M | +849% |
| Net profit | DKK 939K | +1125% |
| Total assets | DKK 5,1M | +51% |
| Equity | DKK 1,5M | +159% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.584 | 3.647 | 3.796 | 4.300 | 5.728 | 4.961 | 5.631 | 5.257 | 4.169 | 4.321 | 6.070 | 6.892 | 8.447 | 8.963 |
| Staff expenses | -3.317 | -3.686 | -3.605 | -4.098 | -5.262 | -4.575 | -4.980 | -6.224 | -4.427 | -4.179 | -5.516 | -6.797 | -8.331 | -7.858 |
| EBITDA | 267 | 155 | 191 | 202 | 466 | 386 | 652 | -968 | -257 | 142 | 554 | 95 | 116 | 1.104 |
| Depreciation & amort. | -49 | -58 | -46 | -68 | -85 | -67 | -28 | -116 | -530 | -37 | -29 | -28 | -9 | -0 |
| EBIT | 219 | 97 | 146 | 134 | 381 | 319 | 624 | -1.084 | -787 | 105 | 524 | 67 | 108 | 1.104 |
| Net financials | -23 | -30 | -28 | -35 | -16 | -21 | -552 | 12 | -38 | -4 | -21 | 137 | 2 | 103 |
| Profit before tax | 195 | -127 | 118 | 98 | 365 | 299 | 72 | -1.073 | -825 | 101 | 504 | 204 | 110 | 1.207 |
| Tax | 50 | -26 | 35 | 32 | 85 | 71 | 143 | -83 | -53 | -0 | -37 | 47 | 33 | 268 |
| Net profit | 145 | -101 | 83 | 66 | 280 | 228 | -71 | -989 | -772 | 101 | 540 | 157 | 77 | 939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.921 | 1.998 | 1.959 | 2.012 | 2.386 | 2.541 | 2.636 | 2.284 | 2.335 | 2.389 | 1.892 | 1.794 | 3.358 | 5.059 |
| Equity | -306 | -407 | -325 | -259 | 21 | 249 | 178 | -811 | -1.583 | -1.482 | -942 | -785 | 592 | 1.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 660 | 809 | 1.416 | 13 | 0 | 0 | 62 | 62 | 66 |
| Short-term debt | 2.227 | 2.405 | 2.284 | 2.270 | 2.365 | 1.632 | 1.644 | 1.574 | 3.905 | 3.871 | 2.834 | 2.517 | 2.704 | 3.450 |
| Total debt | 2.227 | 2.405 | 2.284 | 2.270 | 2.365 | 2.292 | 2.453 | 2.990 | 3.918 | 3.871 | 2.834 | 2.579 | 2.766 | 3.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 2008 | — | — |
IO Founder | Founder | 2002 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TC Management | Management | 2013 | — | — |
NJ Founder | Founder | 2002 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UF Management | Management | 2019 | — | — |
MP | Founder | 2002 | — | — |
PA Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anakan Ventures ApS | Company | 100.0% | 100.0% | 2020 |
Brøchner Mangaard ApS | Company | 33.3% | 33.3% | 2016 |
SKOVBO HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Bwembya Eunice Nonde Nielsen | Management | 0 companies |
| Ingrid Ottesen | Founder | 0 companies |
| Søren Harbo Genesteix | Chief Executive Officer | 0 companies |
| Tirza Claudia Valdivia Lorenzen | Management | 0 companies |
| Niels Jørgen Thornedahl | Founder | 0 companies |
| Anne Marie Jyngst Queseth | Chief Executive Officer | 0 companies |
| Ulrik Feldstedt Hjorth | Management | 0 companies |
| Marie Pouline Brøchner Mangaard | Founder | 0 companies |
| Per Andersen | Founder | 0 companies |
| Kasper Falke Jensen | Board of Directors | 0 companies |
| Søren Jakobsen | Board of Directors | 0 companies |
| Claus Thomsen | Board of Directors | 0 companies |
| Aksel Peter Brøchner Mangaard | Chairman | 0 companies |
| Ann Louise Burtenshaw Thuesen | Board of Directors | 0 companies |