| Revenue | DKK 12M | +9% |
| EBITDA | DKK 4,3M | -13% |
| Net profit | DKK 657K | +105% |
| Total assets | DKK 20,9M | +22% |
| Equity | DKK 340K | +103% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -56 | -34 | -79 | -250 | -1.772 | -2.018 | 1.995 | 2.260 | 3.691 | 3.611 | 7.220 | 11.016 | 11.974 |
| Staff expenses | -0 | -0 | -0 | -810 | -3.080 | -3.064 | -936 | -973 | -995 | -1.850 | -4.001 | -6.043 | -7.659 |
| EBITDA | -56 | -34 | -79 | -1.060 | -4.853 | -5.082 | 1.059 | 1.287 | 2.696 | 1.761 | 3.219 | 4.973 | 4.315 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -103 | -305 | -604 | -1.007 | -1.402 | -1.105 | -1.410 | -2.009 |
| EBIT | -56 | -34 | -79 | -1.060 | -4.858 | -5.186 | 754 | 683 | 1.689 | 359 | 2.114 | 3.563 | 2.307 |
| Net financials | 0 | -0 | 0 | -3 | -8 | -402 | -635 | -673 | -533 | -729 | -1.056 | -17.551 | -1.528 |
| Profit before tax | -56 | -34 | -79 | -1.064 | -4.866 | -5.588 | 120 | 10 | 1.156 | -370 | 1.058 | -13.988 | 778 |
| Tax | -0 | -0 | -0 | -71 | -185 | -187 | -153 | -301 | -172 | -372 | -1.049 | 535 | 122 |
| Net profit | -56 | -34 | -79 | -992 | -4.681 | -5.401 | 272 | 311 | 1.328 | 2 | 2.107 | -14.523 | 657 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 | 10 | 12 | 1.103 | 981 | 1.816 | 2.239 | 3.732 | 6.251 | 5.606 | 14.071 | 17.161 | 20.916 |
| Equity | 24 | -10 | -88 | 921 | 335 | -5.066 | -4.794 | -4.482 | -3.154 | -3.152 | 4.206 | -10.317 | 340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5.865 | 6.485 | 6.028 | 6.576 | 6.241 | 6.726 | 12.226 | 4.670 |
| Short-term debt | 8 | 20 | 100 | 182 | 646 | 1.016 | 548 | 2.187 | 2.830 | 2.517 | 3.139 | 15.252 | 15.905 |
| Total debt | 8 | 20 | 100 | 182 | 646 | 6.882 | 7.033 | 8.214 | 9.405 | 8.758 | 9.865 | 27.478 | 20.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AH Management | Management | 2016 | — | — |
LB Management | Management | 2024 | — | — |
ND Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER BLOM ApS | Company | 25.0% | 25.0% | 2022 |
Jesper Buch Holding ApS | Company | 15.0% | 15.0% | 2024 |
WTF HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
NICOLAI DANMARK HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
JONAS FUNK HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
LBWH ApS | Company | 5.0% | 5.0% | 2024 |
ADES HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Aja Guldhammer Henderson | Chief Executive Officer | 0 companies |
| Anders Helles Munk | Management | 0 companies |
| Lasse Brunnenberger Wulff Hansen | Management | 0 companies |
| Nicolai Danmark Johannesen | Chief Executive Officer | 0 companies |
| Anders Dahl Heiberg Pape | Management | 0 companies |
| Marc Angelo Jeilman | Board of Directors | 0 companies |
| Susan Kaae Lodal | Board of Directors | 0 companies |
| Casper Blom | Board of Directors | 0 companies |
| Esben Andreas Kjærsgaard Gadsbøll | Chairman | 0 companies |
| Jesper Agerled Wermuth | Board of Directors | 0 companies |
| Anders Breinholst | Board of Directors | 0 companies |
| Jonas Funk Johannessen | Chairman | 0 companies |
| Jesper Buch | Board of Directors | 0 companies |