| Revenue | DKK 31,1M | +71% |
| EBITDA | DKK 3,7M | +60% |
| Net profit | DKK 2,3M | +55% |
| Total assets | DKK 130,3M | +72% |
| Equity | DKK 6,7M | +14% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.461 | 18.366 | 20.666 | 18.202 | 31.129 |
| Staff expenses | -9.256 | -16.879 | -19.054 | -15.865 | -27.383 |
| EBITDA | 1.205 | 1.488 | 1.612 | 2.337 | 3.734 |
| Depreciation & amort. | -306 | -455 | -414 | -595 | -892 |
| EBIT | 899 | 1.033 | 1.198 | 1.742 | 2.842 |
| Net financials | -48 | -1 | 123 | 255 | 218 |
| Profit before tax | 851 | 1.032 | 1.321 | 1.997 | 3.060 |
| Tax | 176 | 259 | 313 | 486 | 719 |
| Net profit | 675 | 773 | 1.007 | 1.511 | 2.341 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.193 | 41.382 | 51.600 | 75.828 | 130.285 |
| Equity | 2.555 | 3.328 | 4.335 | 5.846 | 6.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.638 | 38.055 | 47.265 | 69.982 | 123.595 |
| Total debt | 25.638 | 38.055 | 47.265 | 69.982 | 123.595 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Management | Management | 2016 |
| Former (1) | ||
BN Management | Management | 2007 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Arnum Jensen | Management | 0 companies |
| Bo Nagel-Harvig | Management | 0 companies |
| Erik Therkildsen | Board of Directors | 0 companies |
| Finn Hunneche | Chairman | 0 companies |
| Line Egelund Pedersen | Board of Directors | 0 companies |
| Charlotte Hunneche | Board of Directors | 0 companies |