| Revenue | DKK 4,8M | -19% |
| EBITDA | DKK 2,3M | -18% |
| Net profit | DKK 2,1M | -13% |
| Total assets | DKK 15,6M | +14% |
| Equity | DKK 11,6M | +23% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.216 | 4.147 | 7.070 | 5.897 | 4.794 |
| Staff expenses | -1.471 | -1.630 | -3.320 | -3.048 | -2.464 |
| EBITDA | -256 | 2.517 | 3.750 | 2.849 | 2.330 |
| Depreciation & amort. | -256 | -248 | -286 | -372 | -382 |
| EBIT | -512 | 2.269 | 3.464 | 2.477 | 1.948 |
| Net financials | 142 | 54 | 369 | 691 | 792 |
| Profit before tax | -370 | 2.322 | 3.833 | 3.167 | 2.741 |
| Tax | -92 | 533 | 842 | 717 | 612 |
| Net profit | -278 | 1.789 | 2.991 | 2.450 | 2.128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.215 | 7.162 | 10.970 | 13.737 | 15.644 |
| Equity | 2.225 | 4.015 | 7.006 | 9.456 | 11.584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 793 | 2.913 | 3.740 | 4.021 | 3.841 |
| Total debt | 793 | 2.913 | 3.740 | 4.021 | 3.841 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Management | Management | 2023 |
| Former (4) | ||
AN Management | Management | 2010 – 2023 |
RB Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
CL Management | Management | 2023 – 2024 |
PM Management | Management | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2008 – 2010 | |
| Chairman | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Chief Executive Officer | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Peter Marquardt | Management | 0 companies |
| Søren Bay Wedebye | Board of Directors | 0 companies |
| Tommy Petersen | Chairman | 0 companies |