| Revenue | DKK 19,8M | +30% |
| EBITDA | DKK 3,4M | -10% |
| Net profit | DKK 2,5M | -12% |
| Total assets | DKK 15,2M | +24% |
| Equity | DKK 7,3M | -17% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.453 | 2.718 | 4.218 | 3.053 | 5.635 | 6.028 | 9.732 | 10.469 | 10.168 | 14.364 | 18.312 | 19.099 | 17.050 | 15.186 | 19.799 |
| Staff expenses | -1.868 | -1.524 | -1.903 | -2.251 | -3.437 | -4.124 | -6.146 | -5.768 | -6.667 | -7.346 | -10.588 | -11.030 | -10.776 | -11.401 | -16.406 |
| EBITDA | 1.585 | 1.194 | 2.315 | 803 | 2.164 | 1.903 | 3.587 | 4.636 | 3.501 | 6.948 | 7.724 | 8.067 | 6.274 | 3.785 | 3.393 |
| Depreciation & amort. | 21 | 21 | 28 | 133 | 131 | -103 | -18 | -66 | -149 | -155 | -94 | -6 | -116 | -127 | -85 |
| EBIT | 1.564 | 1.172 | 2.287 | 670 | 2.033 | 1.800 | 3.568 | 4.570 | 3.351 | 6.793 | 7.629 | 8.061 | 6.158 | 3.658 | 3.309 |
| Net financials | -5 | -6 | -3 | -9 | -15 | -17 | -54 | -80 | -78 | -67 | -141 | -58 | -6 | -10 | -59 |
| Profit before tax | 1.560 | — | 2.285 | 660 | 2.018 | 1.783 | 3.514 | 4.490 | 3.273 | 6.726 | 7.488 | 8.003 | 6.152 | 3.648 | 3.250 |
| Tax | 397 | 300 | 570 | 160 | 450 | 402 | 784 | 978 | 736 | 1.503 | 1.654 | 1.769 | 1.358 | 810 | 742 |
| Net profit | 1.162 | 866 | 1.715 | 500 | 1.568 | 1.380 | 2.730 | 3.513 | 2.537 | 5.223 | 5.835 | 6.234 | 4.794 | 2.838 | 2.508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.762 | 2.385 | 3.887 | 3.575 | 4.002 | 4.786 | 7.580 | 8.807 | 8.718 | 12.696 | 13.954 | 13.928 | 13.067 | 12.199 | 15.182 |
| Equity | 1.242 | — | 2.630 | 2.130 | 2.698 | 2.679 | 4.009 | 5.522 | 5.559 | 8.282 | 10.117 | 10.351 | 8.904 | 8.743 | 7.250 |
| Long-term debt | 198 | 157 | 597 | 157 | 369 | 370 | 705 | 912 | 620 | 1.329 | 1.441 | 1.510 | 1.006 | 471 | 748 |
| Short-term debt | 321 | 312 | 660 | 1.281 | 933 | 1.729 | 2.854 | 2.335 | 2.498 | 3.064 | 2.368 | 2.042 | 3.103 | 2.986 | 7.183 |
| Total debt | 519 | 470 | 1.257 | 1.438 | 1.303 | 2.100 | 3.560 | 3.247 | 3.118 | 4.393 | 3.809 | 3.552 | 4.109 | 3.456 | 7.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2025 | — | — |
PG Founder | Founder | 2010 | — | — |
KO Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
TRAX HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
TVP Invest ApS | Company | 5.0% | 5.0% | 2025 |
INTELLY BUSINESS SOLUTIONS ApS | Company | 5.0% | 5.0% | 2025 |
Hoffgaard Consult ApS | Company | 5.0% | 5.0% | 2025 |
KLU INVEST ApS | Company | 5.0% | 5.0% | 2025 |
KEPSUS ApS | Company | 25.0% | 25.0% | 2025 |
AX ERP Invest ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hoffgaard | Management | 0 companies |
| Peter Groule | Founder | 0 companies |
| Kenneth Oldenborg Kampman | Founder | 0 companies |
| Morten Sælemyr | Chairman | 0 companies |
| Einar Sølsnes | Board of Directors | 0 companies |