| Revenue | DKK 49,1M | +11% |
| EBITDA | DKK 951K | -70% |
| Net profit | DKK 115K | -94% |
| Total assets | DKK 15,4M | +11% |
| Equity | DKK 2,8M | +4% |
| Employees | 53 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.580 | 6.507 | 8.563 | 16.669 | 21.491 | 24.025 | 25.785 | 26.614 | 32.943 | 42.796 | 44.426 | 49.097 |
| Staff expenses | -1.378 | -1.872 | -9.832 | -17.774 | -20.021 | -26.824 | -23.224 | -24.795 | -30.371 | -38.065 | -41.207 | -48.146 |
| EBITDA | 1.284 | 93 | -1.269 | -1.104 | 1.469 | -2.799 | 2.561 | 1.819 | 2.573 | 4.731 | 3.219 | 951 |
| Depreciation & amort. | -0 | -29 | -64 | -75 | -75 | -140 | -128 | -1.489 | -1.609 | -4.293 | -9 | -376 |
| EBIT | 1.284 | 64 | -1.333 | -1.180 | 1.394 | -2.939 | 2.433 | 330 | 963 | 438 | 3.210 | 574 |
| Net financials | -17 | -10 | -40 | -136 | -102 | -138 | -212 | -99 | -176 | -1.104 | -444 | -228 |
| Profit before tax | 1.267 | 54 | -861 | -1.316 | 1.292 | -3.077 | 2.221 | 231 | 788 | -666 | 2.767 | 346 |
| Tax | 331 | 36 | 256 | -275 | 311 | -655 | 157 | 99 | 242 | 27 | 685 | 231 |
| Net profit | 936 | 18 | -1.117 | -1.041 | 981 | -2.423 | 2.064 | 132 | 546 | -693 | 2.082 | 115 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.654 | 2.238 | 6.711 | 5.057 | 7.059 | 9.521 | 19.284 | 22.544 | 21.788 | 12.599 | 13.921 | 15.403 |
| Equity | 916 | 1.006 | 1.092 | -143 | 838 | -1.585 | 574 | 707 | 1.253 | 649 | 2.732 | 2.846 |
| Long-term debt | 0 | 183 | 134 | 83 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 2.636 |
| Short-term debt | 738 | 1.048 | 5.485 | 5.117 | 6.190 | 11.105 | 18.197 | 21.293 | 19.750 | 11.951 | 11.189 | 9.920 |
| Total debt | 738 | 1.232 | 5.619 | 5.200 | 6.220 | 11.105 | 18.197 | 21.293 | 19.750 | 11.951 | 11.189 | 12.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
IA Founder | Founder | 2013 | — | — |
SL Management | Management | 2024 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
Irina Aseeva Nedergaard Holding ApS | Company | 5.0% | 5.0% | 2025 |
Kreiner-Sasady ApS | Company | 5.0% | 5.0% | 2018 |
CANA & Kjær Holding ApS | Company | 5.0% | 5.0% | 2019 |
Ralph Steen Nedergaard Holding ApS | Company | 5.0% | 5.0% | 2025 |
RYGÅRD CONSULTING ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 50.0% | 50.0% | 2025 | |
Laerkedal Holding ApS | Company | 5.0% | 5.0% | 2020 |
Masani ApS | Company | 15.0% | 15.0% | 2016 |
INVIXO Consulting Group A/S | Company | 5.0% | 5.0% | 2017 |
ZowZen Holding ApS | Company | 10.0% | 10.0% | 2016 |
Apeer Holding ApS | Company | 25.0% | 25.0% | 2019 |
Astbram ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ralph Steen Nedergaard | Chief Executive Officer | 0 companies |
| Henrik Holt Kjær | Chief Executive Officer | 0 companies |
| Irina Aseeva Nedergaard | Founder | 0 companies |
| Søren Lærkedal | Management | 0 companies |
| Sune Andersen | Chief Executive Officer | 0 companies |
| Søren Roustgaard | Chairman | 0 companies |
| Allan Steen | Board of Directors | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Klaus Stenbæk Hansen | Board of Directors | 0 companies |
| Michael Gauguin Houghton-Larsen | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Board of Directors | 0 companies |
| Stella Margrethe Vibeke Kjær Hansen | Board of Directors | 0 companies |
| Peter Biehe Kreiner-Sasady | Board of Directors | 0 companies |