| Revenue | DKK 14,9M | +35% |
| EBITDA | DKK 7,7M | +80% |
| Net profit | DKK 5,7M | +76% |
| Total assets | DKK 32,2M | -18% |
| Equity | DKK 13,2M | +26% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.856 | 6.507 | 9.311 | 10.992 | 14.865 |
| Staff expenses | -3.062 | -4.609 | -5.772 | -6.690 | -7.017 |
| EBITDA | 1.793 | 1.898 | 3.492 | 4.302 | 7.747 |
| Depreciation & amort. | -136 | -109 | -198 | -168 | -115 |
| EBIT | 1.657 | 1.789 | 3.293 | 4.133 | 7.632 |
| Net financials | -29 | -55 | -73 | 72 | -302 |
| Profit before tax | 1.628 | 1.734 | 3.220 | 4.205 | 7.330 |
| Tax | 377 | 417 | 734 | 960 | 1.627 |
| Net profit | 1.251 | 1.317 | 2.486 | 3.245 | 5.703 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.620 | 19.863 | 31.609 | 39.204 | 32.189 |
| Equity | 5.954 | 6.021 | 7.206 | 10.451 | 13.203 |
| Long-term debt | 356 | 315 | 706 | 937 | 1.774 |
| Short-term debt | 6.279 | 13.394 | 23.535 | 27.632 | 17.174 |
| Total debt | 6.635 | 13.709 | 24.242 | 28.568 | 18.948 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Founder | Founder | 2009 |
| Former (3) | ||
TF Management | Management | 2024 – 2025 |
BM Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
JN Management | Management | 2024 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Faldov | Management | 0 companies |
| Brian Munk Andersen | Chief Executive Officer | 0 companies |
| Jacob Norman Olsen | Management | 0 companies |
| Connie Andersen | Founder | 0 companies |