| Revenue | DKK 17,2M | +29% |
| EBITDA | DKK 6,9M | +60% |
| Net profit | DKK 4,7M | +45% |
| Total assets | DKK 30,3M | +23% |
| Equity | DKK 17,2M | +9% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29.560 | 22.981 | 12.968 | 13.340 | 17.242 |
| Staff expenses | -12.487 | -10.806 | -10.439 | -9.062 | -10.161 |
| EBITDA | 17.074 | 12.175 | 2.415 | 4.278 | 6.863 |
| Depreciation & amort. | -242 | -321 | -394 | -292 | -242 |
| EBIT | 16.832 | 11.854 | 2.021 | 3.985 | 6.620 |
| Net financials | -69 | -39 | -426 | 260 | -470 |
| Profit before tax | 16.763 | 11.815 | 1.595 | 4.246 | 6.150 |
| Tax | 3.707 | 2.712 | 395 | 972 | 1.408 |
| Net profit | 13.056 | 9.193 | 1.199 | 3.274 | 4.742 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.782 | 33.144 | 29.033 | 24.608 | 30.326 |
| Equity | 19.091 | 19.284 | 12.483 | 15.757 | 17.241 |
| Long-term debt | 3.642 | 2.712 | 278 | 933 | 1.524 |
| Short-term debt | 5.049 | 11.149 | 16.272 | 7.918 | 11.561 |
| Total debt | 8.691 | 13.860 | 16.550 | 8.851 | 13.085 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 2009 – 2011 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jonass Noel Rudnicki | Board of Directors | 0 companies |
| Kamilla Borch Terkelsen Byriel | Chairman | 0 companies |
| Claus Fisker | Chairman | 0 companies |