| Revenue | DKK 14,5M | +31% |
| EBITDA | DKK 1,4M | +447% |
| Net profit | DKK 960K | +310% |
| Total assets | DKK 6,3M | +12% |
| Equity | DKK 2M | +89% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.138 | 17.184 | 18.693 | 18.302 | 17.181 | 12.843 | 13.344 | 13.867 | 10.020 | 9.036 | 12.254 | 10.095 | 11.070 | 14.462 |
| Staff expenses | -13.475 | -14.720 | -17.971 | -17.578 | -15.063 | -11.368 | -10.754 | -11.622 | -10.469 | -10.817 | -12.035 | -9.825 | -11.460 | -13.110 |
| EBITDA | 728 | 2.464 | 722 | 724 | 2.118 | 1.475 | 2.589 | 2.246 | -449 | -1.781 | 219 | 269 | -390 | 1.353 |
| Depreciation & amort. | -351 | -329 | -290 | -334 | -306 | -153 | -58 | -70 | -72 | -65 | -38 | -38 | -33 | -32 |
| EBIT | 378 | 2.135 | 432 | 390 | 1.811 | 1.322 | 2.531 | 2.175 | -521 | -1.846 | 181 | 231 | -423 | 1.320 |
| Net financials | -178 | -126 | -104 | -111 | -96 | -45 | -24 | -26 | -37 | -33 | -45 | -73 | -152 | -70 |
| Profit before tax | 199 | 2.009 | 329 | 278 | 1.715 | 1.277 | 2.507 | 2.150 | -558 | -1.879 | 136 | 158 | -575 | 1.250 |
| Tax | 91 | 534 | 121 | 112 | 405 | 293 | 568 | 484 | -115 | -410 | 40 | 50 | -119 | 290 |
| Net profit | 108 | 1.475 | 208 | 166 | 1.310 | 984 | 1.939 | 1.666 | -443 | -1.469 | 96 | 108 | -456 | 960 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.976 | 8.551 | 7.370 | 6.056 | 8.546 | 6.707 | 7.422 | 9.010 | 8.570 | 8.766 | 4.277 | 4.736 | 5.659 | 6.325 |
| Equity | 1.452 | 2.927 | 2.135 | 2.088 | 3.502 | 3.208 | 4.272 | 4.537 | 2.794 | 1.326 | 1.422 | 1.530 | 1.073 | 2.033 |
| Long-term debt | 900 | 900 | 900 | 900 | 600 | 0 | 0 | 0 | 595 | 601 | 614 | 636 | 655 | 679 |
| Short-term debt | 5.624 | 4.724 | 4.335 | 3.068 | 4.444 | 3.499 | 3.084 | 4.326 | 5.181 | 6.838 | 2.241 | 2.571 | 3.931 | 3.612 |
| Total debt | 5.624 | 5.624 | 5.235 | 3.968 | 4.444 | 3.499 | 3.084 | 4.326 | 5.776 | 7.440 | 2.855 | 3.207 | 4.586 | 4.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CV Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACONIS EQUITIES ApS | Company | 33.3% | 33.3% | 2017 |
LLR HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
ASB Capital ApS | Company | 15.0% | 15.0% | 2021 |
RSimony Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 15.0% | 15.0% | 2018 | |
+LUNDQUIST ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anthony Aconis | Chief Executive Officer | 0 companies |
| Christina Valentiner Boysen | Founder | 0 companies |
| Liselotte Lund-Rasmussen | Chairman | 0 companies |
| Lars Allan Thomassen | Board of Directors | 0 companies |
| Mette Katrine Møller | Board of Directors | 0 companies |
| Tom Henrik Lundquist | Board of Directors | 0 companies |
| Martin Bochineck | Chairman | 0 companies |
| Rasmus Friis Jørgensen | Board of Directors | 0 companies |
| Rasmus Høgenhaven Simony | Board of Directors | 0 companies |
| Rasmus Schmiegelow | Board of Directors | 0 companies |