| Revenue | DKK 27,2M | +7% |
| EBITDA | DKK 5M | +2% |
| Net profit | DKK 3,8M | +1% |
| Total assets | DKK 16,5M | -27% |
| Equity | DKK 6,8M | -32% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.225 | 16.579 | 20.205 | 25.452 | 27.206 |
| Staff expenses | -10.394 | -13.834 | -16.261 | -20.510 | -22.171 |
| EBITDA | 4.831 | 2.745 | 3.944 | 4.943 | 5.035 |
| Depreciation & amort. | -73 | -125 | -301 | -421 | -447 |
| EBIT | 4.758 | 2.620 | 3.643 | 4.522 | 4.588 |
| Net financials | 28 | 56 | 229 | 327 | 293 |
| Profit before tax | 4.786 | 2.676 | 3.872 | 4.849 | 4.882 |
| Tax | 1.056 | 605 | 878 | 1.093 | 1.092 |
| Net profit | 3.730 | 2.071 | 2.994 | 3.755 | 3.789 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.985 | 10.470 | 21.268 | 22.654 | 16.493 |
| Equity | 5.475 | 3.266 | 6.259 | 10.015 | 6.804 |
| Long-term debt | 812 | 826 | 5.282 | 4.923 | 3.059 |
| Short-term debt | 1.691 | 6.268 | 9.593 | 7.598 | 6.531 |
| Total debt | 2.503 | 7.094 | 14.875 | 12.521 | 9.590 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
CI Founder | Founder | 2011 |
GK Founder | Founder | 2011 |
SK Founder | Founder | 2011 |
HF Founder | Founder | 2011 |
KW Founder | Founder | 2011 |
MS Chief Executive Officer | Chief Executive Officer | 2015 |
HB Founder | Founder | 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2014 – 2016 | |
| Board of Directors | 2011 – 2013 | |
| Deputy Chairman | 2014 – 2015 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christel Ingemann Olesen | Founder | 0 companies |
| Gitte Kaaberbøl | Founder | 0 companies |
| Sanne Krogh Knudsen | Founder | 0 companies |
| Heidi Flansmose Martinussen | Founder | 0 companies |
| Karoline Wæde Enevoldsen | Founder | 0 companies |
| Marlene Sørensen | Chief Executive Officer | 0 companies |
| Helle Blacha Grøndahl | Founder | 0 companies |
| Carl-Gustav Hovhave Dahl Nielsen | Chairman | 0 companies |
| Jette Rasmussen | Board of Directors | 0 companies |
| Erik Grøndahl Blacha | Deputy Chairman | 0 companies |
| Jørn Baungaard Jørgensen | Board of Directors | 0 companies |
| Boris Schou Jakobsen | Board of Directors | 0 companies |