| Revenue | DKK -9K | -100% |
| EBITDA | DKK -65K | -104% |
| Net profit | DKK 1,6M | +7% |
| Total assets | DKK 2,6M | -12% |
| Equity | DKK 2,6M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.864 | 12.940 | 7.259 | 11.321 | 15.377 | 23.955 | 44.322 | 33.521 | 23.699 | 28.665 | 32.522 | 70.336 | 38.066 | -9 |
| Staff expenses | -15.777 | -12.908 | -7.248 | -11.312 | -15.351 | -23.932 | -44.263 | -33.507 | -23.693 | -28.005 | -31.400 | -65.106 | -36.539 | -56 |
| EBITDA | 87 | 31 | 11 | 9 | 26 | 23 | 59 | 13 | 6 | 660 | 1.122 | 5.230 | 1.527 | -65 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 87 | 31 | 11 | 9 | 26 | 23 | 59 | 13 | 6 | 660 | 1.122 | 5.230 | 1.527 | -65 |
| Net financials | -53 | -6 | -4 | -0 | -1 | -1 | -41 | -2 | -1 | -9 | -3 | 469 | 382 | 1.646 |
| Profit before tax | 34 | 26 | 7 | 9 | 25 | 22 | 18 | 12 | 4 | 652 | 1.119 | 5.698 | 1.909 | 1.581 |
| Tax | 17 | 7 | 16 | -10 | 5 | 5 | 13 | 3 | 1 | 144 | 246 | 1.256 | 441 | 8 |
| Net profit | 17 | 19 | -9 | 19 | 19 | 17 | 5 | 9 | 3 | 508 | 872 | 4.442 | 1.468 | 1.573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.405 | 2.318 | 1.782 | 1.511 | 1.518 | 3.825 | 5.024 | 2.213 | 6.363 | 7.932 | 7.563 | 13.542 | 2.935 | 2.577 |
| Equity | 130 | 148 | 140 | 159 | 178 | 196 | 201 | 210 | 214 | 721 | 1.594 | 5.036 | 2.504 | 2.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.275 | 2.170 | 1.642 | 1.352 | 1.340 | 3.629 | 4.823 | 2.003 | 6.149 | 7.211 | 5.970 | 8.506 | 431 | 0 |
| Total debt | 1.275 | 2.170 | 1.642 | 1.352 | 1.340 | 3.629 | 4.823 | 2.003 | 6.149 | 7.211 | 5.970 | 8.506 | 431 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H&L INVEST ApS | Company | 66.7% | 33.3% | 2014 |
ASUNTO ApS | Company | 33.3% | 33.3% | 2011 |
Arjuna invest ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Dalgaard Andersen | Chief Executive Officer | 0 companies |
| Peder Mohr Jensen | Chief Executive Officer | 0 companies |
| Jesper Andersen | Chief Executive Officer | 0 companies |
| Lui Kastrup | Chairman | 0 companies |
| Steen Lorenz Johan Hansen | Board of Directors | 0 companies |