| Revenue | DKK 27,6M | -24% |
| EBITDA | DKK 1,4M | -89% |
| Net profit | DKK -12,5M | -268% |
| Total assets | DKK 107,4M | -12% |
| Equity | DKK -3,8M | -145% |
| Employees | 36 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.621 | 36.116 | 38.595 | 37.231 | 35.098 | 33.377 | 47.809 | 21.384 | 36.013 | 29.401 | 36.553 | 27.622 |
| Staff expenses | -24.778 | -28.104 | -32.966 | -34.445 | -30.272 | -39.060 | -38.874 | -30.802 | -28.049 | -27.121 | -23.868 | -26.267 |
| EBITDA | 15.843 | 8.012 | 5.630 | 2.786 | 4.826 | -5.683 | 8.936 | -9.418 | 7.964 | 2.281 | 12.684 | 1.355 |
| Depreciation & amort. | -1.158 | -1.292 | -1.408 | -1.258 | -1.123 | -2.172 | -2.851 | -4.528 | -2.915 | -12.047 | -1.458 | -1.544 |
| EBIT | 14.685 | 6.720 | 4.221 | 1.527 | 3.703 | -7.855 | 6.085 | -13.946 | 5.050 | -9.766 | 11.226 | -189 |
| Net financials | -3.320 | -2.691 | -1.050 | -915 | -1.308 | -2.794 | -3.326 | -3.249 | -3.259 | -5.804 | -3.819 | -12.269 |
| Profit before tax | 11.366 | 4.029 | 3.171 | 613 | 2.395 | -10.649 | 2.759 | -17.195 | 1.790 | -15.570 | 7.407 | -12.458 |
| Tax | 2.985 | 1.036 | 932 | 171 | 551 | -2.372 | 743 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 8.381 | 2.993 | 2.239 | 442 | 1.844 | -8.277 | 2.015 | -17.195 | 1.790 | -15.570 | 7.407 | -12.458 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.646 | 63.412 | 73.367 | 66.926 | 68.238 | 101.342 | 118.777 | 109.022 | 125.689 | 123.900 | 122.279 | 107.412 |
| Equity | 30.920 | 32.813 | 29.687 | 29.739 | 31.582 | 23.218 | 25.234 | 8.041 | 9.831 | 11.411 | 8.614 | -3.844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 952 | 15.228 | 17.072 | 2.983 | 1.390 | 1.454 |
| Short-term debt | 27.725 | 30.599 | 33.884 | 32.892 | 33.069 | 73.794 | 89.291 | 81.520 | 96.768 | 105.485 | 110.879 | 108.228 |
| Total debt | 27.725 | 30.599 | 33.884 | 32.892 | 33.069 | 73.794 | 90.243 | 96.748 | 113.840 | 108.468 | 112.269 | 109.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MA Deputy | Deputy | 2019 | — | — |
TM Founder | Founder | 2009 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ILJA HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
MATOS INVEST ApS | Company | 10.0% | 10.0% | 2021 |
DAMAH ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Westgård Persson | Chief Executive Officer | 0 companies |
| Mads Møller Nielsen | Chief Executive Officer | 0 companies |
| Magnus Anders Nordstrand | Deputy | 0 companies |
| Torben Martin Olsen | Founder | 0 companies |
| Trine Hammer Frausing | Chief Executive Officer | 0 companies |
| Ilse Rohde Jacobsen | Board of Directors | 0 companies |
| Morten Skovfoged Tinggaard | Board of Directors | 0 companies |
| Natasha Brødsgaard Jacobsen | Board of Directors | 0 companies |
| Per Olof Jonas Persson Brennwald | Chairman | 0 companies |
| Bitten Traugott Elhøj Christensen | Board of Directors | 0 companies |
| Jesper Bo Jacobsen | Chairman | 0 companies |
| Nikolaj Juulsgaard | Board of Directors | 0 companies |
| Morten Nødgaard Albæk | Chairman | 0 companies |
| Kigge Mai Hvid | Board of Directors | 0 companies |
| Jeanette Kitt Pålsson | Board of Directors | 0 companies |
| Kim Kragbæk Larsen | Board of Directors | 0 companies |