| Revenue | DKK 46,4M | +44% |
| EBITDA | DKK 6,5M | +158% |
| Net profit | DKK 3,4M | +68% |
| Total assets | DKK 49M | -27% |
| Equity | DKK 20,9M | +20% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.640 | 41.592 | 69.453 | 32.114 | 46.371 |
| Staff expenses | -30.222 | -37.232 | -62.680 | -29.616 | -39.918 |
| EBITDA | 3.417 | 4.359 | 6.773 | 2.498 | 6.453 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.417 | 4.359 | 6.773 | 2.498 | 6.453 |
| Net financials | -316 | -367 | 286 | 763 | -1.989 |
| Profit before tax | 3.101 | 4.086 | 7.060 | 3.261 | 4.464 |
| Tax | 730 | 899 | 1.575 | 1.210 | 1.021 |
| Net profit | 2.372 | 3.187 | 5.485 | 2.051 | 3.443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.811 | 25.886 | 33.667 | 66.886 | 48.983 |
| Equity | 6.744 | 9.931 | 15.416 | 17.467 | 20.910 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.067 | 15.954 | 18.251 | 49.419 | 28.073 |
| Total debt | 16.067 | 15.954 | 18.251 | 49.419 | 28.073 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
CS Management | Management | 2012 – 2012 |
HM Management | Management | 2012 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2013 – 2021 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Hervé Marie Philippe Payan | Management | 0 companies |
| Michael Paul Petaja | Board of Directors | 0 companies |
| Robert Stephen Sender | Board of Directors | 0 companies |
| Line Veronica Gulbrandsen Mykland Legendre | Board of Directors | 0 companies |
| Christina Sulebakk Khawaja | Chairman | 0 companies |
| Peter Erik Daniel Ekelund | Chairman | 0 companies |
| Guiberg Marie Christiaan Schroyen | Board of Directors | 0 companies |
| Jesper Steenberg | Board of Directors | 0 companies |
| Francesca Alessandra Chichi | Board of Directors | 0 companies |
| Francesca Alessandra Chichi | Board of Directors | 0 companies |
| Petter Tobias Andersson | Chairman | 0 companies |
| Stanley Barton Fertig | Board of Directors | 0 companies |