| Revenue | DKK 4,3M | +43% |
| EBITDA | DKK 927K | +958% |
| Net profit | DKK 453K | +374% |
| Total assets | DKK 2,3M | +38% |
| Equity | DKK 970K | +88% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.555 | 2.668 | 3.740 | 3.014 | 4.316 |
| Staff expenses | -1.658 | -1.998 | -2.587 | -2.926 | -3.390 |
| EBITDA | 897 | 670 | 1.153 | 88 | 927 |
| Depreciation & amort. | -241 | -178 | -211 | -277 | -308 |
| EBIT | 656 | 492 | 942 | -189 | 619 |
| Net financials | -29 | -21 | -21 | -19 | -31 |
| Profit before tax | 627 | 471 | 921 | -208 | 588 |
| Tax | 141 | 106 | 203 | -43 | 134 |
| Net profit | 486 | 365 | 718 | -165 | 453 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.547 | 1.808 | 2.325 | 1.629 | 2.252 |
| Equity | 599 | 964 | 1.182 | 517 | 970 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.948 | 843 | 1.143 | 1.113 | 1.282 |
| Total debt | 1.948 | 843 | 1.143 | 1.113 | 1.282 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Chairman | 2003 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Eske Rasmussen | Management | 0 companies |
| Søren Kajander Aurehøj | Deputy Chairman | 0 companies |
| Klaus Agnoletti Pedersen | Deputy Chairman | 0 companies |
| Juri Gunnar Rischel Jensen | Chairman | 0 companies |