| Revenue | DKK 9,7M | +15% |
| EBITDA | DKK 2,2M | +33% |
| Net profit | DKK 1,7M | +34% |
| Total assets | DKK 4,8M | +13% |
| Equity | DKK 2,8M | +21% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.281 | 5.679 | 7.807 | 8.451 | 9.735 |
| Staff expenses | -4.363 | -4.419 | -6.238 | -6.796 | -7.532 |
| EBITDA | -82 | 838 | 1.569 | 1.655 | 2.203 |
| Depreciation & amort. | -84 | -66 | -63 | -60 | -52 |
| EBIT | -166 | 772 | 1.506 | 1.594 | 2.151 |
| Net financials | 9 | -8 | 7 | 13 | 34 |
| Profit before tax | -158 | 764 | 1.513 | 1.607 | 2.185 |
| Tax | -16 | 262 | 333 | 343 | 496 |
| Net profit | -141 | 502 | 1.180 | 1.264 | 1.689 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.814 | 4.138 | 3.802 | 4.272 | 4.825 |
| Equity | 1.029 | 1.531 | 2.211 | 2.275 | 2.764 |
| Long-term debt | 157 | 162 | 162 | 174 | 180 |
| Short-term debt | 1.628 | 2.432 | 1.421 | 1.823 | 1.881 |
| Total debt | 1.785 | 2.594 | 1.583 | 1.997 | 2.061 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JS Management | Management | 2018 |
RW Founder | Founder | 2008 |
CS Founder | Founder | 2008 |
JA Management | Management | 2019 |
LB Founder | Founder | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Serup Bodilsen | Management | 0 companies |
| Rasmus Wædeled Teglgaard | Founder | 0 companies |
| Christian Schrold | Founder | 0 companies |
| Jacob Alexander Lynggaard Topp | Management | 0 companies |
| Line Bech Nielsen | Founder | 0 companies |