| Revenue | DKK 1,9M | +21% |
| EBITDA | DKK 845K | +48% |
| Net profit | DKK 366K | +59% |
| Total assets | DKK 3,5M | +11% |
| Equity | DKK 1,4M | -19% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.154 | 1.294 | 1.470 | 1.539 | 1.857 |
| Staff expenses | -702 | -777 | -789 | -969 | -1.012 |
| EBITDA | 452 | 516 | 682 | 570 | 845 |
| Depreciation & amort. | -172 | -163 | -170 | -205 | -191 |
| EBIT | 281 | 353 | 511 | 365 | 653 |
| Net financials | -115 | -69 | -54 | -71 | -101 |
| Profit before tax | 165 | 284 | 457 | 294 | 552 |
| Tax | -0 | -0 | -144 | 63 | 186 |
| Net profit | 165 | 284 | 601 | 231 | 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.222 | 2.681 | 3.148 | 3.189 | 3.548 |
| Equity | 588 | 873 | 1.474 | 1.705 | 1.387 |
| Long-term debt | 180 | 175 | 36 | 39 | 183 |
| Short-term debt | 1.454 | 1.632 | 1.639 | 1.446 | 1.873 |
| Total debt | 1.634 | 1.808 | 1.675 | 1.485 | 2.056 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA | Founder | 2005 |
BA Founder | Founder | 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2005 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Individual | 25–33.32% | 25% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 20–24.99% | 20–24.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Albert Carstensen Hansen | Founder | 0 companies |
| Bent Asbjørn Nielsen | Founder | 0 companies |
| Kim Ricken Jørgensen | Board of Directors | 0 companies |