| Revenue | DKK 4,6M | +22% |
| EBITDA | DKK 987K | -26% |
| Net profit | DKK 732K | -29% |
| Total assets | DKK 2,4M | +10% |
| Equity | DKK 1,3M | +18% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.822 | 2.966 | 2.232 | 3.762 | 4.586 |
| Staff expenses | -2.659 | -2.301 | -2.162 | -2.433 | -3.599 |
| EBITDA | 163 | 665 | 71 | 1.330 | 987 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 163 | 665 | 71 | 1.330 | 987 |
| Net financials | -20 | -47 | -14 | -8 | -35 |
| Profit before tax | 143 | 618 | 57 | 1.321 | 952 |
| Tax | 24 | 141 | 16 | 295 | 220 |
| Net profit | 118 | 477 | 41 | 1.026 | 732 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.293 | 1.306 | 925 | 2.220 | 2.443 |
| Equity | -214 | 262 | 303 | 1.129 | 1.332 |
| Long-term debt | 594 | 181 | 181 | 187 | 194 |
| Short-term debt | 914 | 828 | 441 | 904 | 918 |
| Total debt | 1.507 | 1.009 | 622 | 1.091 | 1.111 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NO Founder | Founder | 2005 |
TA Management | Management | 2018 |
MO Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2011 – 2015 | |
| Board of Directors | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Ole Jensen Gaard | Founder | 0 companies |
| Troels Andersen | Management | 0 companies |
| Michael Olsen | Management | 0 companies |
| Jørgen Arne Højer Christensen | Chairman | 0 companies |
| Randi Gaard | Board of Directors | 0 companies |