| Revenue | DKK 15,6M | +7% |
| EBITDA | DKK 6,5M | +11% |
| Net profit | DKK 2,3M | +40% |
| Total assets | DKK 50,9M | -3% |
| Equity | DKK 20,5M | +11% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.215 | 7.272 | 7.180 | 9.271 | 10.106 | 10.084 | 13.276 | 12.321 | 12.771 | 15.912 | 17.960 | 14.648 | 15.630 |
| Staff expenses | -4.833 | -4.593 | -4.491 | -6.122 | -6.042 | -6.578 | -8.015 | -8.023 | -8.486 | -9.436 | -10.616 | -8.791 | -9.112 |
| EBITDA | 1.382 | 2.679 | 2.689 | 3.149 | 4.063 | 3.506 | 5.261 | 4.298 | 4.285 | 6.476 | 7.344 | 5.857 | 6.517 |
| Depreciation & amort. | 654 | 568 | 911 | 1.176 | 1.321 | -1.375 | -1.695 | -1.504 | -1.730 | -1.855 | -2.174 | -2.306 | -2.284 |
| EBIT | 728 | 2.111 | 1.778 | 1.972 | 2.742 | 2.131 | 3.565 | 2.794 | 2.555 | 4.621 | 5.170 | 3.551 | 4.233 |
| Net financials | -637 | -523 | -730 | -910 | -854 | -744 | -796 | -801 | -699 | -621 | -185 | -1.393 | -1.232 |
| Profit before tax | 91 | 1.588 | 1.049 | 1.062 | 1.888 | 1.388 | 2.769 | 1.994 | 1.857 | 4.000 | 4.986 | 2.158 | 3.001 |
| Tax | 23 | 301 | 316 | 161 | 415 | 444 | 620 | 439 | 412 | 877 | 1.100 | 483 | 660 |
| Net profit | 68 | 1.286 | 733 | 901 | 1.473 | 944 | 2.149 | 1.555 | 1.445 | 3.123 | 3.886 | 1.675 | 2.341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.279 | 13.494 | 26.169 | 26.420 | 28.112 | 30.669 | 33.276 | 36.812 | 39.662 | 42.906 | 55.139 | 52.306 | 50.914 |
| Equity | 1.769 | 3.056 | 3.588 | 4.489 | 5.762 | 6.506 | 8.455 | 9.740 | 10.614 | 13.455 | 17.055 | 18.435 | 20.471 |
| Long-term debt | 2.948 | 5.171 | 11.861 | 9.477 | 9.429 | 7.791 | 9.098 | 10.723 | 11.167 | 8.095 | 13.301 | 11.234 | 8.928 |
| Short-term debt | 5.964 | 4.568 | 9.704 | 11.278 | 11.330 | 14.652 | 13.620 | 13.884 | 15.106 | 18.310 | 20.245 | 18.713 | 17.480 |
| Total debt | 8.911 | 9.739 | 21.566 | 20.755 | 20.758 | 22.443 | 22.717 | 24.608 | 26.272 | 26.405 | 33.546 | 29.946 | 26.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IFTU ApS | Company | 50.0% | 50.0% | 2009 |
| Individual | 33.3% | 33.3% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Andreas Eiler Gloggengiehser | Founder | 0 companies |
| Arne Svenningsen | Board of Directors | 0 companies |
| Lars Conradsen Kongstad | Board of Directors | 0 companies |
| Henning Kongstad | Chairman | 0 companies |
| Mads Conradsen Kongstad | Chairman | 0 companies |