| Revenue | DKK 8,3M | -4% |
| EBITDA | DKK 504K | -87% |
| Net profit | DKK -2,9M | -9738% |
| Total assets | DKK 23,2M | +11% |
| Equity | DKK 11,1M | -20% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 441 | 1.285 | 1.861 | 1.416 | 1.857 | 2.171 | 3.616 | 4.095 | 4.243 | 8.383 | 8.618 | 8.257 |
| Staff expenses | -202 | -820 | -1.468 | -1.490 | -2.238 | -1.287 | -1.714 | -1.076 | -1.269 | -4.217 | -4.772 | -7.753 |
| EBITDA | 239 | 465 | 393 | -74 | -380 | 884 | 1.903 | 3.018 | 2.974 | 4.165 | 3.846 | 504 |
| Depreciation & amort. | -0 | -319 | -666 | -1.166 | -1.381 | -1.842 | -2.090 | -2.274 | -2.109 | -3.451 | -3.569 | -4.000 |
| EBIT | 239 | 146 | -273 | -1.240 | -1.761 | -958 | -188 | 745 | 864 | 714 | 277 | -3.496 |
| Net financials | -11 | -55 | -144 | -129 | -422 | -459 | -551 | -556 | -357 | -198 | -209 | -128 |
| Profit before tax | 228 | 91 | -416 | -1.369 | -2.183 | -1.417 | -739 | 188 | 508 | 516 | 68 | -3.624 |
| Tax | 58 | 21 | -82 | -314 | -490 | -278 | -154 | -167 | -65 | 79 | 38 | -751 |
| Net profit | 169 | 69 | -334 | -1.055 | -1.693 | -1.140 | -585 | 355 | 573 | 437 | 30 | -2.873 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.458 | 2.249 | 3.282 | 3.859 | 5.689 | 8.284 | 10.769 | 12.448 | 13.203 | 14.668 | 20.911 | 23.172 |
| Equity | 77 | 146 | 12 | 467 | -725 | 37 | -548 | 811 | 2.498 | 4.215 | 14.023 | 11.149 |
| Long-term debt | 204 | 363 | 549 | 642 | 3.517 | 3.277 | 3.487 | 3.458 | 2.787 | 2.202 | 1.954 | 4.397 |
| Short-term debt | 1.378 | 2.079 | 3.269 | 3.392 | 2.292 | 3.936 | 6.485 | 6.838 | 6.641 | 6.896 | 3.541 | 6.984 |
| Total debt | 1.378 | 2.079 | 3.269 | 3.392 | 5.809 | 7.213 | 9.971 | 10.296 | 9.428 | 9.098 | 5.495 | 11.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Founder | Founder | 2012 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLIA INVEST ApS | Company | 20.0% | 20.0% | 2015 |
JABUPO INVEST ApS | Company | 20.0% | 20.0% | 2015 |
Scale Capital Fund III K/S | Company | 15.0% | 15.0% | 2023 |
Vexum II ApS | Company | 5.0% | 5.0% | 2021 |
Match Invest ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
Rasmus Thulstrup Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2016 | |
K60 Invest ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Asp Poulsen | Founder | 0 companies |
| Morten Bisgaard | Chief Executive Officer | 0 companies |
| Daniel Glassow Laursen | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Board of Directors | 0 companies |
| Kasper Lyhr | Chairman | 0 companies |
| Joachim Schelde | Board of Directors | 0 companies |
| Poul Bærentsen | Chairman | 0 companies |
| Christian Øllgaard Færgemann | Board of Directors | 0 companies |
| Jacob Buksted Poulsen | Chairman | 0 companies |
| John Kristensen | Board of Directors | 0 companies |