| Revenue | DKK 5,1M | -7% |
| EBITDA | DKK 405K | +27% |
| Net profit | DKK 714K | +586% |
| Total assets | DKK 11,7M | +12% |
| Equity | DKK 3,1M | +30% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | — | 11.163 | 13.633 | 12.098 | 11.731 | — | 6.064 | 4.032 | 5.847 | 5.480 | 5.103 |
| Staff expenses | -791 | -0 | -10.030 | -11.002 | -10.352 | -10.960 | -0 | -5.807 | -3.565 | -5.239 | -5.160 | -4.697 |
| EBITDA | 825 | 0 | 1.133 | 2.632 | 1.746 | 771 | 0 | 257 | 467 | 609 | 320 | 405 |
| Depreciation & amort. | -0 | -0 | -432 | -432 | -190 | -42 | -0 | -47 | -30 | -0 | -0 | -0 |
| EBIT | 825 | 0 | 701 | 2.200 | 1.556 | 729 | 0 | 211 | 437 | 609 | 320 | 405 |
| Net financials | -0 | 0 | -30 | -116 | -48 | -31 | 0 | 36 | -14 | -27 | 187 | 282 |
| Profit before tax | 825 | 0 | 670 | 2.083 | 1.508 | 698 | 0 | 246 | 423 | 582 | 507 | 687 |
| Tax | 202 | -0 | 2.387 | 345 | -408 | 157 | -0 | 51 | -91 | 129 | 654 | -27 |
| Net profit | 623 | 0 | -1.717 | 1.738 | 1.916 | 541 | 0 | 195 | 514 | 453 | -147 | 714 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.466 | 0 | 19.865 | 26.685 | 23.159 | 20.421 | 0 | 15.712 | 15.794 | 9.451 | 10.401 | 11.685 |
| Equity | 123 | 0 | 1.314 | 3.683 | 5.600 | 6.141 | 0 | 6.584 | 7.098 | 2.551 | 2.404 | 3.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 646 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.589 | 0 | 18.551 | 23.002 | 17.559 | 14.281 | 0 | 8.482 | 8.696 | 6.900 | 7.998 | 8.567 |
| Total debt | -3.589 | 0 | 18.551 | 23.002 | 17.559 | 14.281 | 0 | 9.128 | 8.696 | 6.900 | 7.998 | 8.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PT Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Angélique Espensen | Chief Executive Officer | 0 companies |
| Fredrik Hans Peder Hörup | Chief Executive Officer | 0 companies |
| Fredrik Hörup | Chief Executive Officer | 0 companies |
| Per Thorbøll | Founder | 0 companies |
| Steve Tucker | Chairman | 0 companies |
| Nils Viken | Board of Directors | 0 companies |
| Espen Ottem | Board of Directors | 0 companies |
| Kenneth Mikael Vuorinen | Board of Directors | 0 companies |
| Charlotte Møller-Andersen | Board of Directors | 0 companies |
| Arne Bergby | Chairman | 0 companies |
| Kirsi Kristiina Harra-Vauhkonen | Chairman | 0 companies |
| Solveig Mjanger | Board of Directors | 0 companies |
| Agnethe Kopperdal | Board of Directors | 0 companies |
| Kirsi Maria Makkonen | Board of Directors | 0 companies |
| Odd Obert Haaskjold | Board of Directors | 0 companies |