| Revenue | DKK 28,5M | +47% |
| EBITDA | DKK -803K | +92% |
| Net profit | DKK -3,3M | +65% |
| Total assets | DKK 31,4M | +16% |
| Equity | DKK 3,4M | +28% |
| Employees | 71 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.503 | 8.855 | 22.090 | 19.367 | 28.517 |
| Staff expenses | -4.712 | -7.224 | -24.606 | -28.805 | -29.321 |
| EBITDA | 4.701 | 1.631 | -2.515 | -9.487 | -803 |
| Depreciation & amort. | -315 | -99 | -963 | -1.750 | -2.261 |
| EBIT | 4.387 | 1.532 | -3.478 | -11.238 | -3.065 |
| Net financials | -42 | 89 | -163 | -848 | -1.123 |
| Profit before tax | 4.344 | 1.621 | -3.641 | -12.086 | -4.187 |
| Tax | 956 | 414 | -804 | -2.662 | -926 |
| Net profit | 3.389 | 1.207 | -2.838 | -9.424 | -3.262 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.661 | 13.721 | 24.680 | 27.185 | 31.432 |
| Equity | 5.668 | 6.875 | 4.038 | 2.614 | 3.352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.983 | 6.507 | 20.642 | 24.571 | 28.079 |
| Total debt | 4.983 | 6.507 | 20.642 | 24.571 | 28.079 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ER Management | Management | 2007 |
AR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PM Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2007 | |
| Former (4) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Monk | Management | 0 companies |
| Erik Rasmussen | Management | 0 companies |
| Annemarie Rasmussen | Chief Executive Officer | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Board of Directors | 0 companies |
| Carsten Elmose | Board of Directors | 0 companies |
| René Tønder | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Christian Egemose Agger | Board of Directors | 0 companies |
| Lone Erdmann | Board of Directors | 0 companies |
| Heine Bach | Board of Directors | 0 companies |