| Revenue | DKK 42,5M | -27% |
| EBITDA | DKK 17,1M | -49% |
| Net profit | DKK 12,9M | -51% |
| Total assets | DKK 46,2M | -10% |
| Equity | DKK 18,1M | -32% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33.954 | 39.060 | 43.335 | 58.320 | 42.471 |
| Staff expenses | -18.204 | -20.741 | -23.822 | -24.967 | -25.358 |
| EBITDA | 15.751 | 18.319 | 19.513 | 33.294 | 17.113 |
| Depreciation & amort. | -51 | -20 | -5 | -33 | -209 |
| EBIT | 15.700 | 18.299 | 19.508 | 33.261 | 16.904 |
| Net financials | 290 | -1.255 | 388 | 523 | -317 |
| Profit before tax | 15.991 | 17.045 | 19.896 | 33.784 | 16.587 |
| Tax | 3.519 | 3.763 | 4.388 | 7.450 | 3.719 |
| Net profit | 12.472 | 13.282 | 15.509 | 26.334 | 12.868 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.076 | 21.039 | 24.852 | 51.541 | 46.227 |
| Equity | 12.722 | 13.534 | 15.761 | 26.587 | 18.118 |
| Long-term debt | 0 | 0 | 0 | 6.534 | 11.380 |
| Short-term debt | 8.240 | 7.459 | 9.090 | 18.374 | 16.662 |
| Total debt | 8.240 | 7.459 | 9.090 | 24.908 | 28.042 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AL Management | Management | 2004 |
CK Management | Management | 2004 |
JS Founder | Founder | 2004 |
| Former (1) | ||
DE | Audit | 2004 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Lilian Appel Steffensen | Management | 0 companies |
| DANSK ERHVERVSREVISION A/S | Audit | 0 companies |
| Carsten Kaaber | Management | 0 companies |
| Jørn Straarup | Founder | 0 companies |