| Revenue | DKK 28M | -3% |
| EBITDA | DKK 7,2M | -34% |
| Net profit | DKK 4,6M | -41% |
| Total assets | DKK 34M | +15% |
| Equity | DKK 19,6M | +7% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.146 | 25.227 | 21.963 | 28.782 | 28.023 |
| Staff expenses | -11.661 | -16.294 | -15.826 | -17.812 | -20.811 |
| EBITDA | 4.486 | 8.933 | 6.137 | 10.970 | 7.212 |
| Depreciation & amort. | -890 | -819 | -747 | -995 | -1.267 |
| EBIT | 3.596 | 8.114 | 5.390 | 9.975 | 5.945 |
| Net financials | -144 | -231 | -55 | -76 | -102 |
| Profit before tax | 3.452 | 7.883 | 5.336 | 9.899 | 5.843 |
| Tax | 754 | 1.730 | 1.173 | 2.178 | 1.291 |
| Net profit | 2.698 | 6.153 | 4.163 | 7.722 | 4.552 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.068 | 22.349 | 21.741 | 29.478 | 33.956 |
| Equity | 9.183 | 12.336 | 12.498 | 18.220 | 19.552 |
| Long-term debt | 142 | 150 | 156 | 161 | 167 |
| Short-term debt | 10.604 | 9.708 | 8.875 | 10.783 | 13.891 |
| Total debt | 10.746 | 9.858 | 9.031 | 10.944 | 14.057 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AM Founder | Founder | 2007 |
AS Founder | Founder | 2007 |
KK Management | Management | 2025 |
| Former (1) | ||
MS Management | Management | 2008 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2010 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Schmidt Sørensen | Management | 0 companies |
| Anja Mørk Kjeldsen | Founder | 0 companies |
| Annette Schmidt Sørensen | Founder | 0 companies |
| Kenneth Koldtoft Dahl | Management | 0 companies |
| Philipp Alexander Murmann | Chairman | 0 companies |
| Jørgen Dahl Kjeldsen | Chairman | 0 companies |
| Olaf Bockholt | Board of Directors | 0 companies |