| Revenue | DKK 15,5M | +12% |
| EBITDA | DKK 7,9M | +28% |
| Net profit | DKK 5M | +22% |
| Total assets | DKK 15,1M | +12% |
| Equity | DKK 5,8M | +22% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.143 | 11.927 | 15.211 | 13.921 | 15.545 |
| Staff expenses | -5.012 | -6.715 | -7.359 | -7.770 | -7.599 |
| EBITDA | 4.131 | 4.999 | 7.810 | 6.144 | 7.883 |
| Depreciation & amort. | -160 | -114 | -133 | -238 | -346 |
| EBIT | 3.971 | 4.885 | 7.677 | 5.906 | 7.537 |
| Net financials | -176 | -432 | -316 | -602 | -1.052 |
| Profit before tax | 3.796 | 4.454 | 7.361 | 5.304 | 6.484 |
| Tax | 843 | 984 | 1.622 | 1.158 | 1.436 |
| Net profit | 2.953 | 3.470 | 5.739 | 4.146 | 5.049 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.471 | 13.857 | 18.100 | 13.455 | 15.081 |
| Equity | 8.869 | 7.338 | 9.577 | 4.723 | 5.772 |
| Long-term debt | 2.922 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.681 | 6.519 | 8.523 | 8.732 | 9.309 |
| Total debt | 9.603 | 6.519 | 8.523 | 8.732 | 9.309 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Management | Management | 2018 |
| Former (3) | ||
AJ Management | Management | 2010 – 2017 |
CA Management | Management | 2017 – 2018 |
JA Management | Management | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Aidan John Gallagher | Management | 0 companies |
| Christopher Andreas Stenner Valentin | Management | 0 companies |
| Tim Tidman | Management | 0 companies |
| John Alexander Campbell | Management | 0 companies |
| Glenn Steven Nielsen | Board of Directors | 0 companies |
| Michael Halborg-Bendtsen | Chairman | 0 companies |
| Steen Lorenz Johan Hansen | Board of Directors | 0 companies |