| Revenue | DKK 32,7M | -1% |
| EBITDA | DKK 7,5M | -9% |
| Net profit | DKK 6M | -8% |
| Total assets | DKK 13,9M | -8% |
| Equity | DKK 7M | -7% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.879 | 28.544 | 24.799 | 33.146 | 32.710 |
| Staff expenses | -21.090 | -23.745 | -21.168 | -24.915 | -25.201 |
| EBITDA | 4.726 | 4.799 | 3.631 | 8.231 | 7.509 |
| Depreciation & amort. | -22 | -37 | -38 | -7 | -10 |
| EBIT | 4.704 | 4.762 | 3.593 | 8.224 | 7.499 |
| Net financials | -36 | -33 | 7 | 58 | 136 |
| Profit before tax | 4.667 | 4.729 | 3.600 | 8.284 | 7.634 |
| Tax | 1.035 | 1.035 | 776 | 1.845 | 1.679 |
| Net profit | 3.633 | 3.694 | 2.824 | 6.439 | 5.955 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.106 | 10.018 | 9.826 | 15.109 | 13.919 |
| Equity | 4.633 | 4.694 | 3.824 | 7.439 | 6.955 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.473 | 5.324 | 6.002 | 7.670 | 6.964 |
| Total debt | 5.473 | 5.324 | 6.002 | 7.670 | 6.964 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NO Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Oppermann Aastrand | Management | 0 companies |
| Juliette Chronis | Board of Directors | 0 companies |
| Jimmi Holmetoft Lauesen | Board of Directors | 0 companies |
| Sophia Hulstrøm Hegelund | Board of Directors | 0 companies |
| Charlotte Dall | Board of Directors | 0 companies |
| Fie Maaløe Kruse | Board of Directors | 0 companies |
| Peter Hulstrøm | Chairman | 0 companies |