| Revenue | DKK 29,2M | +16% |
| EBITDA | DKK 4M | +16% |
| Net profit | DKK 1,6M | +44% |
| Total assets | DKK 28,1M | +23% |
| Equity | DKK 6,2M | +21% |
| Employees | 46 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 124 | 422 | 456 | 400 | 792 | 1.251 | 2.834 | 5.773 | 16.839 | 22.207 | 25.267 | 29.204 |
| Staff expenses | -108 | -410 | -444 | -388 | -502 | -1.063 | -2.271 | -4.738 | -14.453 | -20.415 | -21.781 | -25.177 |
| EBITDA | 16 | 12 | 12 | 12 | 290 | 188 | 563 | 1.035 | 1.896 | 1.792 | 3.486 | 4.028 |
| Depreciation & amort. | -0 | -2 | -4 | -9 | -31 | -37 | -99 | -215 | -671 | -833 | -860 | -1.017 |
| EBIT | 16 | 10 | 9 | 3 | 259 | 151 | 464 | 820 | 1.225 | 959 | 2.626 | 3.011 |
| Net financials | -1 | -1 | -2 | -3 | -0 | -5 | -5 | -76 | -630 | -907 | -1.173 | -945 |
| Profit before tax | 15 | 8 | 7 | 0 | 258 | 145 | 459 | 743 | 594 | 52 | 1.452 | 2.065 |
| Tax | 5 | 3 | 2 | 1 | 60 | 40 | 107 | 168 | 175 | 22 | 356 | 487 |
| Net profit | 10 | 5 | 5 | -1 | 199 | 105 | 353 | 575 | 420 | 31 | 1.097 | 1.579 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 | 117 | 78 | 145 | 414 | 687 | 2.512 | 4.695 | 23.601 | 26.784 | 22.739 | 28.059 |
| Equity | 11 | 16 | 21 | 20 | 219 | 324 | 676 | 1.251 | 3.963 | 3.993 | 5.090 | 6.169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.079 | 7.389 | 6.807 | 7.156 |
| Short-term debt | 30 | 101 | 58 | 125 | 194 | 349 | 1.723 | 3.226 | 9.571 | 13.138 | 8.458 | 11.720 |
| Total debt | 30 | 101 | 58 | 125 | 194 | 349 | 1.723 | 3.226 | 17.650 | 20.527 | 15.264 | 18.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKAFALK APS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jens Falk Blomberg | Management | 0 companies |
| Henning Mide | Board of Directors | 0 companies |
| Niels Korsager | Board of Directors | 0 companies |
| Jesper Teil Johansen | Board of Directors | 0 companies |
| Kim Ottosen | Board of Directors | 0 companies |