| Revenue | DKK 10,1M | +12% |
| EBITDA | DKK 44K | +102% |
| Net profit | DKK 109K | +107% |
| Total assets | DKK 23,1M | -5% |
| Equity | DKK 1,3M | +10% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.308 | 10.839 | 8.028 | 9.001 | 10.111 |
| Staff expenses | -9.689 | -10.700 | -9.993 | -10.793 | -10.067 |
| EBITDA | -1.380 | 139 | -1.965 | -1.792 | 44 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 |
| EBIT | -1.384 | 139 | -1.965 | -1.792 | 44 |
| Net financials | 71 | 32 | -146 | -171 | 77 |
| Profit before tax | -1.312 | 171 | -2.111 | -1.963 | 121 |
| Tax | -932 | -174 | -442 | -417 | 12 |
| Net profit | -381 | 345 | -1.669 | -1.546 | 109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.893 | 24.683 | 24.501 | 24.286 | 23.111 |
| Equity | 5.338 | 2.821 | 2.690 | 1.144 | 1.253 |
| Long-term debt | 789 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.746 | 21.842 | 21.791 | 23.122 | 21.838 |
| Total debt | 21.535 | 21.842 | 21.791 | 23.122 | 21.838 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Management | Management | 2023 |
| Former (2) | ||
CF Management | Management | 2014 – 2023 |
JL Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2020 | |
| Board of Directors | 2013 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Former (7) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2013 – 2024 | |
| Deputy Chairman | 2013 – 2015 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 2013 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Engedal | Management | 0 companies |
| Carsten Fenger-Grøndahl | Management | 0 companies |
| Jørgen Lang | Management | 0 companies |
| Claus Fynbo Larsen | Chairman | 0 companies |
| Thomas Vorup Jensen | Board of Directors | 0 companies |
| Tore Rye Andersen | Board of Directors | 0 companies |
| Henrik Dalgaard | Board of Directors | 0 companies |
| Lise Kirstine Gormsen | Board of Directors | 0 companies |
| Sys Christina Mehlsen Vestergaard | Board of Directors | 0 companies |
| Birte Lisbet Christensen-Dalsgaard | Board of Directors | 0 companies |
| Per Møller Madsen | Deputy Chairman | 0 companies |
| Helle Vandkilde | Board of Directors | 0 companies |
| Ole Øhlenschlæger Madsen | Chairman | 0 companies |
| Peter Frisgaard Lauridsen | Chairman | 0 companies |
| Klaus Mølmer | Board of Directors | 0 companies |