| Revenue | DKK 17,6M | +192% |
| EBITDA | DKK 550K | +63% |
| Net profit | DKK 443K | +89% |
| Total assets | DKK 14,4M | +174% |
| Equity | DKK 3,8M | +13% |
| Employees | 78 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.483 | 4.770 | 6.489 | 6.035 | 17.624 |
| Staff expenses | -2.772 | -3.405 | -5.405 | -5.698 | -17.075 |
| EBITDA | 696 | 1.278 | 1.077 | 337 | 550 |
| Depreciation & amort. | -0 | -8 | -78 | -83 | -24 |
| EBIT | 696 | 1.271 | 998 | 254 | 525 |
| Net financials | 66 | 42 | 18 | 76 | 72 |
| Profit before tax | 761 | 1.312 | 1.016 | 329 | 597 |
| Tax | 173 | 315 | 226 | 95 | 154 |
| Net profit | 588 | 998 | 790 | 234 | 443 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.719 | 4.230 | 4.889 | 5.254 | 14.405 |
| Equity | 1.341 | 2.339 | 3.129 | 3.363 | 3.807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.376 | 1.887 | 1.754 | 1.883 | 10.437 |
| Total debt | 2.376 | 1.887 | 1.754 | 1.883 | 10.437 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Management | Management | 2012 |
| Former (1) | ||
AB Management | Management | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Berthelsen | Management | 0 companies |
| Henrik Berthou-Berthelsen | Management | 0 companies |
| Steen Holm | Chairman | 0 companies |
| Lotte Jensen-Mattebjerg | Board of Directors | 0 companies |
| Heidi Lykke Berthou-Berthelsen | Board of Directors | 0 companies |