| Revenue | DKK 15,3M | +46% |
| EBITDA | DKK 5,1M | +151% |
| Net profit | DKK 2,1M | +56286% |
| Total assets | DKK 31,1M | -17% |
| Equity | DKK 5,4M | +63% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527 | 1.820 | 2.233 | 2.127 | 2.444 | 4.044 | 3.894 | 3.947 | 5.952 | 7.248 | 6.502 | 3.889 | 10.520 | 15.345 |
| Staff expenses | -829 | -1.153 | -1.561 | -1.690 | -1.863 | -2.535 | -3.051 | -3.108 | -4.603 | -6.587 | -3.568 | -3.584 | -8.478 | -10.226 |
| EBITDA | -302 | 667 | 672 | 438 | 581 | 1.509 | 843 | 838 | 1.349 | 661 | 2.934 | 305 | 2.042 | 5.119 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -825 | -904 |
| EBIT | -302 | 667 | 672 | 438 | 581 | 1.509 | 843 | 838 | 1.349 | 661 | 2.934 | 305 | 1.217 | 4.215 |
| Net financials | -11 | 0 | 72 | 26 | 45 | 3 | 1 | -8 | -13 | -28 | 93 | -1.105 | -1.047 | -1.361 |
| Profit before tax | -313 | 733 | 744 | 464 | 626 | 1.512 | 844 | 830 | 1.337 | 633 | 3.027 | -800 | 171 | 2.853 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -276 | 167 | 768 |
| Net profit | -313 | 733 | 744 | 464 | 626 | 1.512 | 844 | 830 | 1.337 | 633 | 3.027 | -524 | 4 | 2.086 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.602 | 4.902 | 5.123 | 4.351 | 5.929 | 5.564 | 5.905 | 6.862 | 7.641 | 8.968 | 9.384 | 23.127 | 37.654 | 31.111 |
| Equity | 187 | 920 | 1.665 | 1.828 | 2.105 | 3.117 | 2.161 | 2.991 | 2.927 | 2.761 | 4.427 | 3.315 | 3.318 | 5.404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 195 | 0 | 0 | 14.524 | 13.858 | 11.061 |
| Short-term debt | 2.415 | 3.982 | 3.459 | 2.523 | 3.824 | 2.447 | 3.744 | 3.753 | 4.518 | 6.207 | 4.956 | 5.288 | 20.478 | 14.646 |
| Total debt | 2.415 | 3.982 | 3.459 | 2.523 | 3.824 | 2.447 | 7.488 | 3.871 | 4.713 | 6.207 | 4.956 | 19.812 | 34.336 | 25.707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Founder | Founder | 2011 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACCS Holding ApS | Company | 66.7% | 66.7% | 2022 |
TINA HJORT HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Møller Simonsen | Founder | 0 companies |
| Jesper Elkjær | Chief Executive Officer | 0 companies |
| Thomas Werdelin Philipsen | Board of Directors | 0 companies |
| Else Marie Simonsen | Board of Directors | 0 companies |
| Morten Wind Lindegaard | Board of Directors | 0 companies |
| Ivan Georg Hjort | Deputy Chairman | 0 companies |
| Tina Hjort | Chairman | 0 companies |