| Revenue | DKK 24,1M | +24% |
| EBITDA | DKK 7,9M | +30% |
| Net profit | DKK 7,8M | +30% |
| Total assets | DKK 19,8M | -6% |
| Equity | DKK 11M | +20% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.691 | 16.383 | 11.681 | 14.072 | 16.110 | 15.696 | 14.892 | 16.093 | 13.528 | 15.403 | 14.678 | 19.477 | 24.065 |
| Staff expenses | -17.656 | -15.110 | -10.706 | -12.540 | -8.575 | -9.847 | -9.027 | -10.053 | -8.263 | -8.282 | -9.634 | -13.399 | -16.163 |
| EBITDA | 6.553 | 1.273 | 975 | 1.531 | 7.535 | 5.849 | 5.865 | 6.040 | 5.265 | 7.121 | 5.044 | 6.078 | 7.902 |
| Depreciation & amort. | -435 | -214 | -219 | -535 | -117 | -180 | -182 | -135 | -71 | -42 | -15 | -94 | -104 |
| EBIT | 6.119 | 1.059 | 756 | 996 | 7.418 | 5.669 | 5.683 | 5.905 | 5.194 | 7.079 | 5.029 | 5.984 | 7.799 |
| Net financials | -27 | -44 | -29 | -38 | -6 | -30 | -37 | -38 | -69 | -79 | -21 | 25 | 36 |
| Profit before tax | 6.092 | 1.015 | 727 | 958 | 7.412 | 5.639 | 5.651 | 5.867 | 5.125 | 7.001 | 5.008 | 6.008 | 7.835 |
| Tax | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 6.102 | 1.015 | 727 | 958 | 7.412 | 5.639 | 5.651 | 5.867 | 5.125 | 7.001 | 5.008 | 6.008 | 7.835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.530 | 8.202 | 7.280 | 14.018 | 15.812 | 13.518 | 12.846 | 15.060 | 13.624 | 14.835 | 13.650 | 21.123 | 19.786 |
| Equity | 9.102 | 5.196 | 4.909 | 3.882 | 10.594 | 8.821 | 8.833 | 9.050 | 8.307 | 10.183 | 8.190 | 9.191 | 11.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.428 | 3.005 | 2.371 | 10.136 | 5.217 | 4.697 | 4.014 | 6.010 | 5.317 | 4.652 | 5.461 | 11.933 | 8.768 |
| Total debt | 2.428 | 3.005 | 2.371 | 10.136 | 5.217 | 4.697 | 4.014 | 6.010 | 5.317 | 4.652 | 5.461 | 11.933 | 8.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMØRKAT ApS | Company | 33.3% | 33.3% | 2022 |
CHRISTINA TØNNESEN ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 20.0% | 20.0% | 2013 | |
HØRSLEV HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
Bistecco ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2013 | |
CLEM IN THE CLOUD ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2013 | |
CT-M AF 2012 ApS | Company | 5.0% | 5.0% | 2013 |
ES-M AF 2012 ApS | Company | 20.0% | 20.0% | 2013 |
BS-M AF 2012 ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Stene | Chief Executive Officer | 0 companies |
| Christina Tønnesen | Chief Executive Officer | 0 companies |
| Klavs Krieger von Lowzow | Board of Directors | 0 companies |
| Espen Sørensen | Chairman | 0 companies |