| Revenue | DKK 34,7M | +22% |
| EBITDA | DKK 10,8M | +29% |
| Net profit | DKK 7,3M | +32% |
| Total assets | DKK 40,1M | +15% |
| Equity | DKK 31,4M | +12% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.086 | 2.745 | 3.884 | 4.476 | 5.973 | 8.621 | 13.082 | 15.554 | 20.536 | 26.663 | 21.773 | 24.505 | 28.444 | 34.675 |
| Staff expenses | -1.631 | -2.097 | -2.364 | -2.899 | -4.634 | -7.076 | -9.388 | -11.461 | -12.651 | -14.326 | -16.822 | -18.930 | -20.055 | -23.619 |
| EBITDA | 454 | 649 | 1.520 | 1.576 | 1.339 | 1.545 | 3.693 | 4.094 | 7.886 | 12.337 | 4.936 | 5.575 | 8.322 | 10.775 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -145 | -145 | -229 | -484 | -524 | -643 | -965 | -1.336 | -1.392 |
| EBIT | 454 | 649 | 1.520 | 1.576 | 1.339 | 1.400 | 3.548 | 3.865 | 7.401 | 11.813 | 4.293 | 4.610 | 6.985 | 9.383 |
| Net financials | 46 | -28 | -27 | -28 | -48 | 2 | -1.201 | -2.172 | -964 | -1.030 | 615 | -10 | 99 | 54 |
| Profit before tax | 500 | 621 | 1.493 | 1.548 | 1.291 | 1.402 | 2.348 | 1.693 | 6.437 | 10.784 | 4.907 | 4.600 | 7.084 | 9.437 |
| Tax | 114 | 157 | 369 | 370 | 311 | 317 | 750 | 843 | 1.625 | 2.595 | 946 | 1.030 | 1.592 | 2.167 |
| Net profit | 386 | 464 | 1.124 | 1.179 | 980 | 1.085 | 1.598 | 850 | 4.812 | 8.189 | 3.961 | 3.570 | 5.492 | 7.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.476 | 2.239 | 5.112 | 5.228 | 9.087 | 12.477 | 18.351 | 17.000 | 23.477 | 33.477 | 28.777 | 32.531 | 34.979 | 40.123 |
| Equity | 862 | 1.086 | 2.210 | 3.065 | 5.558 | 6.545 | 8.240 | 9.090 | 13.902 | 22.091 | 21.052 | 23.621 | 28.113 | 31.384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 1.077 | 2.832 | 2.134 | 3.499 | 5.902 | 10.082 | 7.575 | 9.525 | 11.387 | 7.655 | 8.825 | 6.787 | 8.677 |
| Total debt | 537 | 1.077 | 2.832 | 2.134 | 3.499 | 5.902 | 10.082 | 7.867 | 9.525 | 11.387 | 7.655 | 8.825 | 6.787 | 8.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Audit | Audit | 2019 | — | — |
TG Founder | Founder | 2007 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORMULA UNO ApS | Company | 33.3% | 33.3% | 2016 |
MACHELAM ApS | Company | 20.0% | 20.0% | 2012 |
North-East Family Office ApS | Company | 15.0% | 15.0% | 2025 |
Worsaae Holding ApS | Company | 15.0% | 15.0% | 2012 |
North-East Venture Investor Holding ApS | Company | 5.0% | 5.0% | 2020 |
North-East Venture ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kyhnauv | Audit | 0 companies |
| Trine Gry Fyhr | Founder | 0 companies |
| Maria Høgh Heilmann | Chief Executive Officer | 0 companies |
| Caroline Désirée Fjelddahl | Chief Executive Officer | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Anders Michael Hauch | Chairman | 0 companies |
| Martin Michael Hansen | Board of Directors | 0 companies |
| Marie Worsaae Holm | Board of Directors | 0 companies |
| Sven Krogstrup | Board of Directors | 0 companies |
| Ole Elverdam Borch | Board of Directors | 0 companies |
| Michael Hjortlund | Board of Directors | 0 companies |
| Maria Møgelberg Glæsel | Board of Directors | 0 companies |
| Jan-Ole Hansen | Board of Directors | 0 companies |
| Janne Lisbeth Glæsel | Board of Directors | 0 companies |
| Lasse Dehn-Baltzer | Board of Directors | 0 companies |
| David Heilmann | Board of Directors | 0 companies |
| Thomas David Holm Møller | Chairman | 0 companies |