| Revenue | DKK 10,2M | +6% |
| EBITDA | DKK 3,1M | -2% |
| Net profit | DKK 2M | -1% |
| Total assets | DKK 4,7M | -20% |
| Equity | DKK 2,9M | -29% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.707 | 7.554 | 9.444 | 10.502 | 8.122 | 8.516 | 8.547 | 8.590 | 11.102 | 10.683 | 7.386 | 7.962 | 9.589 | 10.171 |
| Staff expenses | -5.356 | -5.156 | -5.392 | -5.765 | -5.674 | -5.149 | -5.804 | -5.545 | -5.414 | -6.645 | -6.290 | -6.057 | -6.420 | -7.069 |
| EBITDA | 3.351 | 2.398 | 4.053 | 4.736 | 2.449 | 3.367 | 2.743 | 3.045 | 5.688 | 4.038 | 1.096 | 1.905 | 3.169 | 3.102 |
| Depreciation & amort. | -482 | -434 | -434 | -414 | -375 | -375 | -375 | -375 | -375 | -443 | -500 | -576 | -579 | -533 |
| EBIT | 2.869 | 1.964 | 3.619 | 4.322 | 2.074 | 2.992 | 2.368 | 2.670 | 5.313 | 3.595 | 596 | 1.329 | 2.591 | 2.568 |
| Net financials | 0 | -3 | 0 | 0 | 0 | -9 | 0 | -2 | -25 | -35 | -21 | 9 | 18 | 4 |
| Profit before tax | 2.869 | 1.961 | 3.619 | 4.322 | 2.074 | 2.983 | 2.368 | 2.668 | 5.288 | 3.560 | 575 | 1.338 | 2.609 | 2.573 |
| Tax | 719 | 493 | 749 | 1.022 | 459 | 658 | 525 | 589 | 1.165 | 787 | 127 | 291 | 581 | 570 |
| Net profit | 2.150 | 1.467 | 2.870 | 3.300 | 1.615 | 2.324 | 1.843 | 2.079 | 4.123 | 2.773 | 447 | 1.047 | 2.028 | 2.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.982 | 8.243 | 10.021 | 9.023 | 6.562 | 6.719 | 6.669 | 6.894 | 7.846 | 5.192 | 3.700 | 4.906 | 5.886 | 4.724 |
| Equity | 4.796 | 4.863 | 3.733 | 3.033 | 4.647 | 5.172 | 4.615 | 4.894 | 4.617 | 2.990 | 1.838 | 2.884 | 4.112 | 2.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.328 | 2.349 | 5.230 | 5.014 | 1.013 | 727 | 1.317 | 1.274 | 2.639 | 1.694 | 1.404 | 1.632 | 1.454 | 1.543 |
| Total debt | 3.328 | 2.349 | 5.230 | 5.014 | 1.013 | 727 | 1.317 | 1.342 | 2.639 | 1.694 | 1.404 | 1.632 | 1.454 | 1.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 2008 | — | — |
AG Management | Management | 2026 | — | — |
AK Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomsen 2018 ApS | Company | 33.3% | 33.3% | 2026 |
ANHERI ApS | Company | 33.3% | 33.3% | 2026 |
SOFILI ApS | Company | 33.3% | 33.3% | 2026 |
ALGIMIMA ApS | Company | 25.0% | 25.0% | 2018 |
J.P.D. ApS | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Bigum | Founder | 0 companies |
| Anne Gaardsted Mogensen | Management | 0 companies |
| Allan Korsgaard Christensen | Founder | 0 companies |
| Henrik Steenberg Mogensen | Board of Directors | 0 companies |
| Lotte Mølsted Præst | Board of Directors | 0 companies |
| Michael Thomsen | Board of Directors | 0 companies |
| Mathias Ptak Christensen | Board of Directors | 0 companies |
| Lotte Kousgaard Ladegaard | Board of Directors | 0 companies |
| Mikkel Korsgaard Christensen | Board of Directors | 0 companies |
| Henrik Ladegaard | Board of Directors | 0 companies |