| Revenue | DKK 43,1M | +16% |
| EBITDA | DKK 3,4M | +4% |
| Net profit | DKK 2,8M | +31% |
| Total assets | DKK 26,5M | +17% |
| Equity | DKK 3,5M | +22% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.316 | 2.215 | 2.351 | 5.674 | 8.184 | 12.536 | 8.673 | 11.747 | 16.517 | 30.141 | 37.258 | 43.064 |
| Staff expenses | -1.125 | -1.312 | -1.901 | -5.398 | -7.970 | -12.336 | -8.089 | -11.277 | -15.203 | -28.151 | -34.018 | -39.709 |
| EBITDA | 192 | 902 | 450 | 276 | 214 | 200 | 585 | 311 | 1.314 | 1.991 | 3.240 | 3.356 |
| Depreciation & amort. | -137 | -19 | -0 | -0 | -21 | -77 | -90 | -97 | -97 | -73 | -14 | -17 |
| EBIT | 54 | 883 | 450 | 276 | 193 | 123 | 495 | 214 | 1.217 | 1.918 | 3.226 | 3.339 |
| Net financials | -0 | 9 | 34 | 104 | -159 | 336 | -39 | -75 | -60 | 53 | -405 | 189 |
| Profit before tax | 54 | 892 | 484 | 381 | 34 | 459 | 455 | 139 | 1.158 | 1.971 | 2.820 | 3.528 |
| Tax | 15 | 217 | 127 | 95 | 15 | 112 | 115 | 54 | 288 | 466 | 657 | 689 |
| Net profit | 39 | 675 | 357 | 285 | 19 | 347 | 340 | 84 | 870 | 1.505 | 2.163 | 2.839 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 450 | 1.710 | 2.205 | 5.612 | 8.262 | 10.521 | 7.307 | 10.168 | 12.001 | 29.930 | 22.721 | 26.474 |
| Equity | 121 | 796 | 453 | 400 | 419 | 766 | 1.106 | 1.191 | 2.060 | 2.985 | 2.848 | 3.486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 329 | 863 | 1.711 | 5.166 | 7.782 | 9.586 | 5.591 | 8.668 | 9.637 | 25.643 | 16.812 | 21.749 |
| Total debt | 329 | 863 | 1.711 | 5.166 | 7.782 | 9.586 | 5.808 | 8.668 | 9.637 | 25.643 | 16.812 | 21.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2012 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Voluntas Group ApS | Company | 90.0% | 90.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Mathias Wichmann | Management | 0 companies |
| Morten Nødgaard Albæk | Chief Executive Officer | 0 companies |
| Niklas Kabel Pedersen | Chief Executive Officer | 0 companies |
| Simon Friberg Andersen | Board of Directors | 0 companies |
| Jørgen Ejbøl Jensen | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Søren Hessellund Klausen | Board of Directors | 0 companies |