| Revenue | DKK 27,2M | -13% |
| EBITDA | DKK -1M | -155% |
| Net profit | DKK -1,3M | -187% |
| Total assets | DKK 12,1M | -22% |
| Equity | DKK -1,2M | -173% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.242 | 3.719 | 2.478 | — | 6.661 | 9.182 | 4.440 | 9.321 | 10.995 | 12.962 | 17.649 | 26.832 | 31.399 | 27.220 |
| Staff expenses | -4.860 | -4.147 | -2.891 | -3.554 | -5.253 | -7.732 | -5.506 | -7.953 | -9.744 | -10.582 | -13.401 | -22.505 | -29.505 | -28.269 |
| EBITDA | -1.618 | -428 | -412 | 543 | 1.408 | 1.450 | -1.066 | 1.367 | 1.251 | 2.380 | 4.249 | 4.327 | 1.895 | -1.049 |
| Depreciation & amort. | 31 | 31 | -31 | -28 | -8 | -6 | -6 | -6 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.648 | -459 | -443 | 515 | 1.400 | 1.444 | -1.072 | 1.362 | 1.249 | 2.380 | 4.249 | 4.327 | 1.895 | -1.049 |
| Net financials | -182 | 137 | 300 | -276 | 23 | 123 | 108 | 100 | 47 | -118 | -55 | 88 | 64 | -258 |
| Profit before tax | -1.831 | -322 | -144 | 239 | 1.423 | 1.568 | -964 | 1.462 | 1.295 | 2.262 | 4.193 | 4.415 | 1.959 | -1.306 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 155 | 463 | -0 |
| Net profit | -1.831 | -322 | -144 | 239 | 1.423 | 1.568 | -964 | 1.462 | 1.295 | 2.262 | 4.193 | 4.260 | 1.496 | -1.306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.712 | 2.796 | 3.056 | 4.132 | 5.966 | 6.556 | 7.471 | 10.291 | 10.335 | 14.297 | 11.479 | 14.912 | 15.442 | 12.085 |
| Equity | -4.505 | -4.827 | -4.971 | -4.731 | -3.308 | -1.741 | -2.705 | 1.587 | 1.432 | 2.399 | 4.322 | 4.387 | 1.623 | -1.179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 890 | 900 | 900 | 900 | 900 | 1.017 |
| Short-term debt | 7.217 | 7.623 | 8.027 | 8.863 | 9.275 | 8.296 | 10.176 | 8.423 | 8.013 | 10.998 | 6.257 | 9.625 | 12.919 | 12.248 |
| Total debt | 7.217 | 7.623 | 8.027 | 8.863 | 9.275 | 8.296 | 10.176 | 8.705 | 8.903 | 11.898 | 7.157 | 10.525 | 13.819 | 13.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2014 | — | — |
AL Management | Management | 2014 | — | — |
MH Management | Management | 2026 | — | — |
AL Founder | Founder | 2008 | — | — |
HM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2008 | |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Rylander | Management | 0 companies |
| Anders Lilling | Management | 0 companies |
| Mikkel Holm Iversen | Management | 0 companies |
| Anders Lilling | Founder | 0 companies |
| Henrik Mikael Gavelli | Management | 0 companies |
| Lars Bertil Larsson | Board of Directors | 0 companies |