| Revenue | DKK 2,7M | +20% |
| EBITDA | DKK 240K | -35% |
| Net profit | DKK 43K | -70% |
| Total assets | DKK 1,4M | -6% |
| Equity | DKK -204K | +17% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.807 | 1.903 | 2.082 | 2.239 | 2.682 |
| Staff expenses | -2.248 | -1.893 | -1.786 | -1.872 | -2.442 |
| EBITDA | -441 | 10 | 296 | 367 | 240 |
| Depreciation & amort. | -135 | -106 | -112 | -112 | -78 |
| EBIT | -576 | -96 | 184 | 255 | 162 |
| Net financials | -30 | -29 | -64 | -67 | -90 |
| Profit before tax | -607 | -125 | 120 | 188 | 72 |
| Tax | -132 | -33 | 16 | 44 | 29 |
| Net profit | -475 | -92 | 104 | 144 | 43 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.108 | 1.581 | 1.499 | 1.509 | 1.418 |
| Equity | -406 | -497 | -393 | -247 | -204 |
| Long-term debt | 340 | 237 | 178 | 131 | 140 |
| Short-term debt | 1.174 | 1.842 | 1.713 | 1.625 | 1.482 |
| Total debt | 1.514 | 2.079 | 1.892 | 1.756 | 1.622 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Management | Management | 2023 |
LA Deputy | Deputy | 2024 |
| Former (1) | ||
JU Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Alexander Weber Madsen | Management | 0 companies |
| Jacob Uggi Weber Larsen | Chief Executive Officer | 0 companies |
| Lars Alexander Madsen | Deputy | 0 companies |
| Louise Weber Larsen | Board of Directors | 0 companies |
| Tom Deichmann | Board of Directors | 0 companies |
| Gitte Underbjerg | Board of Directors | 0 companies |