| Revenue | DKK 10,4M | +7% |
| EBITDA | DKK 1,1M | +144% |
| Net profit | DKK 809K | +137% |
| Total assets | DKK 5,9M | +9% |
| Equity | DKK 625K | +440% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.172 | 4.279 | 4.787 | 5.544 | 6.000 | 6.218 | 9.701 | 11.336 | 11.016 | 13.660 | 14.529 | 9.753 | 10.433 |
| Staff expenses | -2.985 | -3.703 | -4.592 | -4.174 | -4.593 | -5.086 | -6.891 | -10.054 | -12.608 | -13.450 | -13.947 | -12.216 | -9.342 |
| EBITDA | 187 | 576 | 194 | 1.370 | 1.407 | 1.132 | 2.811 | 1.282 | -1.592 | 210 | 582 | -2.472 | 1.091 |
| Depreciation & amort. | 16 | -50 | -67 | -35 | -58 | -70 | -251 | -505 | -484 | -398 | -365 | -207 | -76 |
| EBIT | 171 | 526 | 127 | 1.334 | 1.349 | 1.062 | 2.560 | 777 | -2.076 | -187 | 217 | -2.679 | 1.015 |
| Net financials | 7 | -2 | -2 | -34 | 10 | 9 | -109 | -12 | 16 | -29 | 1 | -151 | 25 |
| Profit before tax | 177 | 524 | 125 | 1.300 | 1.359 | 1.071 | 2.450 | 765 | -2.059 | -216 | 218 | -2.830 | 1.040 |
| Tax | 42 | 131 | 33 | 335 | 320 | 241 | 565 | 172 | -452 | 6 | 1 | -622 | 231 |
| Net profit | 135 | 393 | 92 | 965 | 1.039 | 830 | 1.885 | 592 | -1.607 | -223 | 217 | -2.208 | 809 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.353 | 1.873 | 2.132 | 3.316 | 5.119 | 5.760 | 7.399 | 7.998 | 7.269 | 8.375 | 6.952 | 5.366 | 5.856 |
| Equity | — | 924 | 916 | 1.581 | 2.520 | 2.350 | 4.035 | 4.128 | 521 | 298 | 515 | -184 | 625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 766 | 930 | 1.209 | 1.721 | 2.588 | 3.395 | 3.291 | 3.792 | 6.748 | 8.077 | 6.438 | 5.550 | 5.231 |
| Total debt | 766 | 930 | 1.209 | 1.721 | 2.588 | 3.395 | 3.291 | 3.792 | 6.748 | 8.077 | 6.438 | 5.550 | 5.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 2007 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BA Founder | Founder | 2007 | — | — |
MW Audit | Audit | 2012 | — | — |
BM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYBORGVEJ 58 2005 ApS | Company | 50.0% | 50.0% | 2023 |
LUUND ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hjort Lund | Founder | 0 companies |
| Gert Vestergård Rasmussen | Chief Executive Officer | 0 companies |
| Benjamin Andresen | Founder | 0 companies |
| Morten Wagner | Audit | 0 companies |
| Bo Masannek Jørgensen | Management | 0 companies |