| Revenue | DKK 20,4M | +31% |
| EBITDA | DKK 7,9M | +72% |
| Net profit | DKK 5,6M | +77% |
| Total assets | DKK 17,9M | +10% |
| Equity | DKK 12,2M | +15% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.413 | 17.757 | 12.689 | 15.544 | 20.432 |
| Staff expenses | -9.277 | -11.597 | -8.980 | -10.949 | -12.532 |
| EBITDA | 1.136 | 6.160 | 3.709 | 4.596 | 7.901 |
| Depreciation & amort. | -265 | -512 | -495 | -545 | -820 |
| EBIT | 870 | 5.649 | 3.214 | 4.050 | 7.081 |
| Net financials | -49 | 8 | -10 | -3 | 62 |
| Profit before tax | 822 | 5.656 | 3.204 | 4.047 | 7.142 |
| Tax | 182 | 1.245 | 712 | 895 | 1.577 |
| Net profit | 640 | 4.411 | 2.492 | 3.152 | 5.566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.040 | 14.140 | 15.809 | 16.276 | 17.896 |
| Equity | 4.372 | 8.783 | 7.975 | 10.628 | 12.193 |
| Long-term debt | 0 | 0 | 717 | 0 | 0 |
| Short-term debt | 7.465 | 5.258 | 7.084 | 5.591 | 5.619 |
| Total debt | 7.465 | 5.258 | 7.800 | 5.591 | 5.619 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
FO Founder | Founder | 2009 |
KO Management | Management | 2015 |
PV Founder | Founder | 2009 |
| Former (2) | ||
RU Chief Executive Officer | Chief Executive Officer | 2013 – 2015 |
KM Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (6) | ||
| Chairman | 2016 – 2018 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2009 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2016 – 2018 | |
JH | Chairman | 2011 – 2016 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| René Ullits Vang Pedersen | Chief Executive Officer | 0 companies |
| Finn Orloff Møller | Founder | 0 companies |
| Kristian Orluff | Management | 0 companies |
| Peter Vinther | Founder | 0 companies |
| Kirsten Møller Orloff | Chief Executive Officer | 0 companies |
| Hans Jørgen Torborg Jensen | Chairman | 0 companies |
| Jens Bratbjerg Hebroe | Board of Directors | 0 companies |
| Jørgen Jensen | Board of Directors | 0 companies |
| Kenny Voss | Board of Directors | 0 companies |
| Helle Orluff | Chairman | 0 companies |
| Bjarne Haulrik | Board of Directors | 0 companies |
| Jan Holm | Chairman | 0 companies |
| Torben Bersang | Board of Directors | 0 companies |