| Revenue | DKK 44M | +19% |
| EBITDA | DKK 19,2M | +752% |
| Net profit | DKK 13,5M | +918% |
| Total assets | DKK 41,9M | +68% |
| Equity | DKK 33,7M | +67% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.942 | 5.380 | 11.570 | 13.669 | 19.270 | 17.088 | 5.601 | 25.190 | 42.105 | 23.934 | 39.093 | 65.617 | 36.996 | 44.000 |
| Staff expenses | -4.340 | -3.011 | -4.864 | -6.408 | -7.715 | -6.915 | -5.231 | -11.050 | -26.524 | -16.445 | -23.664 | -31.510 | -34.746 | -22.789 |
| EBITDA | 4.602 | 2.369 | 6.706 | 7.260 | 11.555 | 10.173 | -22 | 14.141 | 15.500 | 4.024 | 15.428 | 34.028 | 2.250 | 19.166 |
| Depreciation & amort. | -234 | 314 | 1.325 | 1.749 | 2.461 | -1.993 | -1.924 | -2.935 | -1.238 | -907 | -1.217 | -405 | -616 | -1.766 |
| EBIT | 4.368 | 2.055 | 5.380 | 5.511 | 9.093 | 8.180 | -1.946 | 11.205 | 14.262 | 3.117 | 14.211 | 33.623 | 1.634 | 17.400 |
| Net financials | -187 | -227 | -536 | -456 | -401 | -224 | -213 | -320 | 215 | 159 | -90 | 118 | 73 | -71 |
| Profit before tax | 4.181 | 1.828 | 4.845 | 5.055 | 8.693 | 7.956 | -2.159 | 10.885 | 14.477 | 3.276 | 14.121 | 33.740 | 1.707 | 17.329 |
| Tax | 1.135 | 202 | 1.165 | 1.216 | 1.931 | 1.773 | -468 | 2.396 | 3.384 | 370 | 2.995 | 7.429 | 380 | 3.815 |
| Net profit | 3.046 | 1.626 | 3.680 | 3.839 | 6.761 | 6.184 | -1.691 | 8.489 | 11.093 | 2.905 | 11.126 | 26.311 | 1.327 | 13.514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.873 | 14.376 | 19.073 | 22.331 | 29.625 | 31.046 | 20.292 | 42.350 | 40.349 | 36.025 | 35.151 | 62.113 | 24.978 | 41.910 |
| Equity | 2.813 | 4.439 | 8.119 | 10.158 | 15.120 | 18.304 | 13.613 | 22.102 | 24.085 | 21.990 | 18.905 | 45.217 | 20.232 | 33.747 |
| Long-term debt | 912 | 3.573 | 6.478 | 7.148 | 7.518 | 8.106 | 3.690 | 11.893 | 3.492 | 399 | 3.221 | 7.338 | 322 | 3.930 |
| Short-term debt | 2.148 | 6.264 | 4.211 | 4.866 | 6.488 | 3.653 | 2.548 | 7.666 | 12.773 | 13.636 | 13.025 | 9.558 | 4.424 | 4.232 |
| Total debt | 3.060 | 9.837 | 10.689 | 12.014 | 14.006 | 11.759 | 6.238 | 19.559 | 16.264 | 14.035 | 16.246 | 16.896 | 4.746 | 8.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Founder | Founder | 2008 | — | — |
LS Founder | Founder | 2008 | — | — |
SK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Aurum Capital ApS | Company | 100.0% | 100.0% | 2023 |
Belmont Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Rosenkilde | Founder | 0 companies |
| Lars Stryhn Hansen | Founder | 0 companies |
| Søren Knudsen | Management | 0 companies |
| Jesper Tobias Nyborg | Board of Directors | 0 companies |
| Trine Madsen Engel | Board of Directors | 0 companies |
| Svend Skodborg-Jørgensen | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Kamma Eilschou Holm | Board of Directors | 0 companies |
| Annette Richardt | Chairman | 0 companies |
| Henrik Kochen Kaas | Board of Directors | 0 companies |