| Revenue | DKK 5,4M | +6% |
| EBITDA | DKK 167K | +9% |
| Net profit | DKK 25K | +1346% |
| Total assets | DKK 4,2M | +14% |
| Equity | DKK 1,8M | +1% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.265 | 5.552 | 5.994 | 5.122 | 5.430 |
| Staff expenses | -4.009 | -4.476 | -4.888 | -4.968 | -5.263 |
| EBITDA | 256 | 1.075 | 1.106 | 154 | 167 |
| Depreciation & amort. | -63 | -76 | -77 | -124 | -114 |
| EBIT | 192 | 999 | 1.030 | 30 | 53 |
| Net financials | -18 | -16 | -27 | -23 | -12 |
| Profit before tax | 174 | 984 | 1.002 | 7 | 41 |
| Tax | 42 | 225 | 225 | 5 | 17 |
| Net profit | 132 | 758 | 777 | 2 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.791 | 4.681 | 3.357 | 3.687 | 4.189 |
| Equity | 1.473 | 1.982 | 1.958 | 1.760 | 1.785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.308 | 2.619 | 1.399 | 1.927 | 2.405 |
| Total debt | 2.308 | 2.619 | 1.399 | 1.927 | 2.405 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TS Founder | Founder | 2013 |
SN Founder | Founder | 2013 |
KM Management | Management | 2013 |
MA Founder | Founder | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sehested | Founder | 0 companies |
| Simon Nellemann Pedersen | Founder | 0 companies |
| Kristina May Olsen | Management | 0 companies |
| Marie Andersen | Founder | 0 companies |
| Claus Helweg Leinøe | Board of Directors | 0 companies |
| Nanna Sverrild | Board of Directors | 0 companies |