| Revenue | DKK 16,7M | +37% |
| EBITDA | DKK -316K | +89% |
| Net profit | DKK -2,2M | +30% |
| Total assets | DKK 8M | +10% |
| Equity | DKK -3,5M | -166% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.393 | 5.786 | 8.518 | 8.541 | 10.670 | 11.608 | 13.150 | 3.292 | 11.773 | 12.763 | 9.081 | 14.937 | 12.197 | 16.690 |
| Staff expenses | -4.830 | -5.241 | -7.745 | -7.942 | -7.942 | -10.948 | -10.445 | -2.833 | -11.544 | -12.133 | -9.592 | -14.097 | -14.945 | -17.006 |
| EBITDA | 562 | 545 | 773 | 599 | 1.667 | 659 | 2.705 | 459 | 229 | 629 | -511 | 840 | -2.854 | -316 |
| Depreciation & amort. | -300 | -301 | -258 | -275 | -275 | -317 | -170 | -38 | -239 | -317 | -324 | -322 | -1.204 | -1.501 |
| EBIT | 262 | 244 | 514 | 324 | 1.391 | 342 | 2.534 | 422 | -10 | 312 | -835 | 518 | -4.058 | -1.817 |
| Net financials | -207 | -146 | -127 | -88 | -27 | -20 | 3 | -22 | 270 | 226 | 146 | 69 | 15 | -13 |
| Profit before tax | 55 | 98 | 387 | 236 | 1.365 | 322 | 2.537 | 400 | 260 | 538 | -688 | 587 | -4.044 | -1.830 |
| Tax | 16 | 35 | 88 | 61 | 300 | 80 | 602 | 91 | 57 | 119 | -151 | 129 | -890 | 382 |
| Net profit | 39 | 63 | 299 | 174 | 1.064 | 243 | 1.935 | 308 | 202 | 419 | -537 | 458 | -3.154 | -2.212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.457 | 2.283 | 1.860 | 1.925 | 3.299 | 3.486 | 5.396 | 20.554 | 18.198 | 18.959 | 18.406 | 6.976 | 7.266 | 7.998 |
| Equity | -550 | -487 | -188 | -475 | 589 | 582 | 2.395 | 14.482 | 14.685 | 15.104 | 14.567 | 1.822 | -1.332 | -3.544 |
| Long-term debt | 1.296 | 1.020 | 713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.711 | 1.750 | 1.335 | 2.029 | 2.668 | 2.904 | 2.992 | 6.047 | 3.422 | 3.789 | 3.839 | 5.024 | 8.598 | 11.542 |
| Total debt | 3.006 | 2.770 | 2.048 | 2.400 | 2.668 | 2.904 | 2.992 | 6.047 | 3.422 | 3.789 | 3.839 | 5.024 | 8.598 | 11.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2009 | — | — |
SK Founder | Founder | 2009 | — | — |
RT Management | Management | 2022 | — | — |
AK Management | Management | 2024 | — | — |
AW Founder | Founder | 2009 | — | — |
EM Management | Management | 2023 | — | — |
EA Management | Management | 2024 | — | — |
PN Management | Management | 2022 | — | — |
DA Management | Management | 2022 | — | — |
FJ Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
ANWP Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
Vitanova Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Sofie Kyed Bugge | Founder | 0 companies |
| Rie Tatiana Ditte Koldorf Jørgensen | Management | 0 companies |
| Ashneel Kumar Narayan | Management | 0 companies |
| Anette Weinreich | Founder | 0 companies |
| Eugene Maxwell Marsden | Management | 0 companies |
| Eva Anna-Carin Strandberg | Management | 0 companies |
| Praful Nargund | Management | 0 companies |
| David Andrew Simon Gilbert | Management | 0 companies |
| Francisco Jiménez Sirvent | Management | 0 companies |
| Geeta Nargund | Chairman | 0 companies |