| Revenue | DKK 11,1M | +24% |
| EBITDA | DKK 7,5M | +35% |
| Net profit | DKK 5,4M | +30% |
| Total assets | DKK 13,1M | +10% |
| Equity | DKK 9,9M | +19% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -324 | 525 | 3.111 | 3.367 | 4.770 | 4.661 | 4.443 | 5.326 | 5.660 | 7.789 | 8.154 | 8.999 | 11.118 |
| Staff expenses | -369 | -553 | -1.490 | -2.870 | -3.740 | -3.567 | -3.280 | -3.262 | -3.337 | -3.095 | -3.489 | -3.438 | -3.608 |
| EBITDA | -693 | -28 | 1.621 | 497 | 1.030 | 1.094 | 1.163 | 2.064 | 2.323 | 4.678 | 4.665 | 5.561 | 7.510 |
| Depreciation & amort. | -22 | -49 | -62 | -71 | -278 | -403 | -475 | -463 | -457 | -394 | -396 | -288 | -588 |
| EBIT | -715 | -77 | 1.559 | 426 | 753 | 691 | 688 | 1.601 | 1.867 | 4.284 | 4.270 | 5.273 | 6.922 |
| Net financials | -30 | -97 | -124 | -113 | -141 | -210 | -109 | -145 | -1 | -28 | -45 | 1 | -67 |
| Profit before tax | -745 | -174 | 1.435 | 313 | 612 | 481 | 579 | 1.457 | 1.866 | 4.256 | 4.224 | 5.274 | 6.855 |
| Tax | -171 | -36 | 325 | 73 | 142 | 111 | 127 | 275 | 377 | 904 | 932 | 1.153 | 1.498 |
| Net profit | -574 | -138 | 1.110 | 240 | 470 | 370 | 452 | 1.182 | 1.489 | 3.352 | 3.292 | 4.121 | 5.356 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 620 | 955 | 3.221 | 3.600 | 5.691 | 6.300 | 6.207 | 6.446 | 6.618 | 9.452 | 10.382 | 11.865 | 13.063 |
| Equity | -494 | -632 | 478 | 718 | 1.188 | 1.558 | 2.010 | 2.992 | 3.881 | 6.232 | 6.724 | 8.345 | 9.901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.114 | 1.587 | 2.736 | 2.802 | 4.280 | 4.409 | 3.815 | 3.041 | 2.291 | 2.730 | 3.080 | 2.883 | 2.423 |
| Total debt | 1.114 | 1.587 | 2.736 | 2.802 | 4.280 | 4.409 | 3.815 | 3.041 | 2.291 | 2.730 | 3.080 | 2.883 | 2.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2014 | — | — |
PS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAVEO ApS | Company | 33.3% | 33.3% | 2023 |
PSP HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
SØNDERGAARD MEDIA HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
JO.B HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Ottesen Lønstrup | Management | 0 companies |
| Per Søndergaard Pedersen | Management | 0 companies |
| Dennis Zaar Søndergaard | Board of Directors | 0 companies |
| Frede Clausen | Chairman | 0 companies |