| Revenue | DKK 19,3M | +20% |
| EBITDA | DKK 12,1M | +67% |
| Net profit | DKK 9,4M | +68% |
| Total assets | DKK 14,2M | +23% |
| Equity | DKK 10,1M | +63% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.578 | 5.706 | 5.861 | 9.622 | 12.139 | 12.540 | 8.531 | 9.175 | 16.102 | 19.302 |
| Staff expenses | -1.618 | -2.176 | -3.270 | -4.455 | -9.081 | -9.720 | -7.701 | -5.547 | -8.851 | -7.160 |
| EBITDA | 1.960 | 3.529 | 2.592 | 5.166 | 3.058 | 2.820 | 831 | 3.628 | 7.251 | 12.142 |
| Depreciation & amort. | -0 | -2 | -4 | -9 | -46 | -63 | -59 | -45 | -0 | -0 |
| EBIT | 1.960 | 3.527 | 2.587 | 5.158 | 3.012 | 2.756 | 771 | 3.583 | 7.251 | 12.142 |
| Net financials | 1 | 2 | 193 | -108 | -1.240 | -52 | -65 | -50 | -29 | -55 |
| Profit before tax | 1.961 | 3.529 | 2.781 | 5.050 | 1.772 | 2.704 | 706 | 3.533 | 7.223 | 12.088 |
| Tax | 485 | 834 | 617 | 1.120 | 545 | 527 | 249 | 691 | 1.619 | 2.681 |
| Net profit | 1.476 | 2.695 | 2.164 | 3.930 | 1.227 | 2.177 | 458 | 2.842 | 5.604 | 9.407 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.151 | 11.188 | 14.194 | 21.694 | 22.570 | 14.465 | 11.708 | 14.033 | 11.568 | 14.177 |
| Equity | 1.556 | 2.751 | 3.915 | 4.045 | 3.167 | 5.344 | 5.802 | 6.944 | 6.171 | 10.078 |
| Long-term debt | 0 | 0 | 631 | 1.121 | 563 | 0 | 0 | 0 | 421 | 441 |
| Short-term debt | 7.595 | 8.437 | 9.648 | 16.529 | 18.840 | 9.120 | 5.906 | 7.089 | 4.976 | 3.658 |
| Total debt | 7.595 | 8.437 | 10.279 | 17.649 | 19.403 | 9.120 | 5.906 | 7.089 | 5.397 | 4.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2023 | — | — |
RM Management | Management | 2013 | — | — |
EI Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advisor Group ApS | Company | 100.0% | 100.0% | 2016 |
NØTTRUP HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 100.0% | 100.0% | 2021 | |
RANDERSEN HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Madsen | Management | 0 companies |
| Rune Maribo Andersen | Management | 0 companies |
| Emma Isabell Sellén | Management | 0 companies |
| Markus Joakim Bjernvall | Board of Directors | 0 companies |
| Simon Fredrik Gustafson | Chairman | 0 companies |