| Revenue | DKK 6,6M | +19% |
| EBITDA | DKK 710K | +540% |
| Net profit | DKK 530K | +429% |
| Total assets | DKK 5,9M | +6% |
| Equity | DKK 2,7M | +24% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.998 | 2.511 | 3.447 | 2.777 | 3.312 | 3.293 | 3.444 | 6.590 | 2.493 | 2.973 | 5.525 | 6.600 |
| Staff expenses | -2.456 | -2.050 | -2.360 | -2.180 | -2.709 | -2.724 | -2.890 | -4.012 | -4.119 | -4.177 | -5.415 | -5.891 |
| EBITDA | 542 | 461 | 1.088 | 596 | 604 | 569 | 554 | 2.578 | -1.626 | -1.204 | 111 | 710 |
| Depreciation & amort. | -55 | -64 | -100 | -111 | -115 | -43 | -38 | -38 | -26 | -10 | -27 | -50 |
| EBIT | 487 | 397 | 988 | 485 | 488 | 526 | 516 | 2.540 | -1.652 | -1.214 | 84 | 659 |
| Net financials | -5 | -15 | -3 | -3 | -660 | -6 | 1.100 | -889 | -802 | -125 | 57 | 23 |
| Profit before tax | 482 | 383 | 985 | 482 | -172 | 519 | 1.616 | 1.651 | -2.454 | -1.339 | 141 | 683 |
| Tax | 128 | 99 | 226 | 113 | -26 | 122 | 359 | 368 | -514 | -280 | 41 | 153 |
| Net profit | 354 | 283 | 759 | 370 | -146 | 397 | 1.257 | 1.283 | -1.940 | -1.059 | 100 | 530 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.616 | 1.792 | 3.085 | 3.054 | 2.969 | 2.757 | 6.874 | 8.335 | 6.760 | 4.071 | 5.571 | 5.883 |
| Equity | 434 | 637 | 1.396 | 1.766 | 1.420 | 1.817 | 2.874 | 3.857 | 1.617 | 2.358 | 2.205 | 2.735 |
| Long-term debt | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.064 | 1.131 | 1.635 | 1.289 | 1.550 | 920 | 3.907 | 4.458 | 4.643 | 1.713 | 3.160 | 3.133 |
| Total debt | 1.182 | 1.131 | 1.635 | 1.289 | 1.550 | 920 | 3.907 | 4.458 | 4.643 | 1.713 | 3.160 | 3.133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2013 | — | — |
AT Management | Management | 2023 | — | — |
JO Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS BERNHARD PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bernhard Pedersen | Management | 0 companies |
| Anders Thinggaard Bernhard | Management | 0 companies |
| John Odgaard Johansen | Founder | 0 companies |