| Revenue | DKK 13,9M | +12% |
| EBITDA | DKK 2,5M | +9% |
| Net profit | DKK 1,6M | +65% |
| Total assets | DKK 2,9M | -39% |
| Equity | DKK 723K | -37% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.347 | 12.699 | 11.966 | 12.395 | 13.891 |
| Staff expenses | -9.103 | -11.775 | -9.751 | -9.919 | -10.974 |
| EBITDA | 2.244 | 925 | 2.216 | 2.319 | 2.526 |
| Depreciation & amort. | -337 | -376 | -263 | -532 | -455 |
| EBIT | 1.907 | 549 | 1.953 | 1.786 | 2.071 |
| Net financials | -16 | -61 | -104 | -30 | -105 |
| Profit before tax | 1.892 | 488 | 1.849 | 1.756 | 1.973 |
| Tax | 424 | 127 | 131 | 799 | 397 |
| Net profit | 1.468 | 361 | 1.718 | 957 | 1.576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.073 | 10.516 | 11.883 | 4.672 | 2.859 |
| Equity | 8.871 | 7.832 | 9.190 | 1.147 | 723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.202 | 2.684 | 2.693 | 3.485 | 2.091 |
| Total debt | 2.202 | 2.684 | 2.693 | 3.485 | 2.091 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Lisbeth Hjølund Højgaard | Board of Directors | 0 companies |
| Svetlana Markusenko | Board of Directors | 0 companies |
| Frans Maarten van Berckel | Board of Directors | 0 companies |
| Morten Kyhl | Board of Directors | 0 companies |
| Niels Frederik Holm | Board of Directors | 0 companies |
| Anne Lene Ploug Olsen | Chairman | 0 companies |