| Revenue | DKK 8M | +32% |
| EBITDA | DKK 1,2M | +1806% |
| Net profit | DKK 763K | +1204% |
| Total assets | DKK 2,8M | +38% |
| Equity | DKK 1,4M | +127% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420 | 570 | 1.062 | 1.278 | 2.693 | 4.717 | 5.162 | 6.092 | 5.288 | 7.162 | 6.102 | 8.036 |
| Staff expenses | -161 | -390 | -791 | -851 | -2.540 | -3.579 | -5.096 | -5.158 | -4.811 | -5.934 | -6.041 | -6.880 |
| EBITDA | 259 | 180 | 270 | 427 | 154 | 1.139 | 49 | 933 | 477 | 1.183 | 61 | 1.156 |
| Depreciation & amort. | -50 | -37 | -35 | -15 | -7 | -30 | -50 | -65 | -65 | -65 | -105 | -101 |
| EBIT | 210 | 143 | 235 | 412 | 146 | 1.109 | -0 | 868 | 412 | 1.118 | -44 | 1.055 |
| Net financials | -0 | -8 | -0 | -0 | -41 | -57 | -135 | -47 | -30 | -46 | -37 | -72 |
| Profit before tax | 210 | 134 | 235 | 412 | 106 | 1.052 | -135 | 821 | 382 | 1.071 | -81 | 983 |
| Tax | 52 | 28 | 60 | 91 | 33 | 245 | 6 | 189 | 89 | 249 | -12 | 220 |
| Net profit | 157 | 106 | 175 | 322 | 73 | 806 | -141 | 631 | 292 | 822 | -69 | 763 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 371 | 388 | 482 | 709 | 2.045 | 2.492 | 2.381 | 3.950 | 4.711 | 2.771 | 2.020 | 2.787 |
| Equity | 237 | 187 | 257 | 669 | 476 | 1.010 | 669 | 1.300 | 961 | 1.491 | 600 | 1.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 219 | 229 | 6 | 7 | 0 |
| Short-term debt | 134 | 201 | 226 | 41 | 1.569 | 1.477 | 1.624 | 2.425 | 3.521 | 1.274 | 1.413 | 1.415 |
| Total debt | 134 | 201 | 226 | 41 | 1.569 | 1.477 | 1.705 | 2.644 | 3.749 | 1.280 | 1.420 | 1.415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2017 | — | — |
MS Management | Management | 2021 | — | — |
HA | Founder | 2012 | — | — |
CI | Founder | 2012 | — | — |
MR Management | Management | 2012 | — | — |
AH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEVERINSEN VENTURES ApS | Company | 25.0% | 25.0% | 2021 |
Adrian Fey Holding ApS | Company | 25.0% | 25.0% | 2016 |
Martin Rohde Holding ApS | Company | 25.0% | 25.0% | 2016 |
Andreas Haagen Nielsen Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Adrian Matthew Fey | Management | 0 companies |
| Mads Severinsen | Management | 0 companies |
| Hans Alexander Hovgaard Christiansen | Founder | 0 companies |
| Christoffer Immanuel Lund Nielsen | Founder | 0 companies |
| Martin Rohde Iwinski | Management | 0 companies |
| Andreas Haagen Nielsen | Management | 0 companies |