| Revenue | DKK 7,2M | -2% |
| EBITDA | DKK 967K | +164% |
| Net profit | DKK 383K | +283% |
| Total assets | DKK 7,4M | +0% |
| Equity | DKK 1,6M | +31% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.208 | 8.790 | 7.691 | 7.311 | 7.185 |
| Staff expenses | -3.510 | -6.082 | -6.146 | -6.004 | -5.424 |
| EBITDA | 699 | 1.764 | 622 | 366 | 967 |
| Depreciation & amort. | -209 | -434 | -357 | -99 | -322 |
| EBIT | 490 | 1.329 | 265 | 267 | 645 |
| Net financials | -39 | -75 | -86 | -135 | -145 |
| Profit before tax | 451 | 1.255 | 179 | 132 | 501 |
| Tax | 109 | 280 | 48 | 32 | 118 |
| Net profit | 342 | 974 | 131 | 100 | 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.868 | 7.156 | 9.015 | 7.448 | 7.437 |
| Equity | 1.342 | 1.974 | 1.131 | 1.231 | 1.614 |
| Long-term debt | 416 | 446 | 446 | 461 | 476 |
| Short-term debt | 1.953 | 4.588 | 7.268 | 5.550 | 5.192 |
| Total debt | 2.369 | 5.034 | 7.714 | 6.012 | 5.668 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Management | Management | 2014 |
| Former (1) | ||
SR Management | Management | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Former (5) | ||
| Chairman | 2010 – 2014 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Chairman | 2014 – 2024 | |
| Board of Directors | 2010 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Skenderije Rie Sadiku | Management | 0 companies |
| Andy Visholm | Management | 0 companies |
| Jakob Færch Bendtsen | Board of Directors | 0 companies |
| Thomas Buus Pedersen | Chairman | 0 companies |
| Camilla Waneck Borello | Board of Directors | 0 companies |
| Therese Åsberg | Board of Directors | 0 companies |
| Michael Schlichter | Chairman | 0 companies |
| Majbritt Johansen | Board of Directors | 0 companies |
| Lene Visholm | Board of Directors | 0 companies |