| Revenue | DKK 4,2M | -28% |
| EBITDA | DKK 412K | -22% |
| Net profit | DKK 309K | -16% |
| Total assets | DKK 2,9M | +17% |
| Equity | DKK 1,5M | +26% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.792 | 2.724 | 5.168 | 6.228 | 8.180 | 6.806 | 5.901 | 9.257 | 7.441 | 5.831 | 4.219 |
| Staff expenses | -901 | -1.262 | -2.241 | -3.592 | -3.883 | -4.166 | -5.479 | -7.865 | -7.965 | -5.304 | -3.808 |
| EBITDA | 388 | -265 | 340 | 446 | 309 | 310 | 244 | 1.226 | -524 | 527 | 412 |
| Depreciation & amort. | -0 | -4 | -10 | -11 | -11 | -9 | -36 | -45 | -46 | -10 | -3 |
| EBIT | 388 | -269 | 330 | 435 | 298 | 302 | 208 | 1.181 | -570 | 517 | 409 |
| Net financials | 0 | -6 | -10 | -6 | -7 | -22 | -15 | -38 | -4 | -42 | -7 |
| Profit before tax | 386 | -275 | 321 | 429 | 290 | 279 | 192 | 1.143 | -573 | 475 | 402 |
| Tax | 99 | -57 | 77 | 100 | 66 | 68 | 44 | 261 | -122 | 109 | 93 |
| Net profit | 288 | -218 | 243 | 329 | 225 | 212 | 148 | 882 | -451 | 366 | 309 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 727 | 798 | 1.307 | 1.421 | 1.680 | 2.638 | 3.548 | 4.858 | 3.091 | 2.530 | 2.949 |
| Equity | 171 | -167 | 76 | 405 | 630 | 842 | 940 | 1.822 | 971 | 1.170 | 1.479 |
| Long-term debt | 101 | 0 | 18 | 101 | 60 | 68 | 370 | 601 | 0 | 0 | 0 |
| Short-term debt | 455 | 965 | 1.213 | 915 | 991 | 1.728 | 2.238 | 2.436 | 2.121 | 1.326 | 1.470 |
| Total debt | 556 | 965 | 1.230 | 1.016 | 1.050 | 1.796 | 2.608 | 3.037 | 2.121 | 1.326 | 1.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2021 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SE Management | Management | 2016 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MV Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAAG HOLDINGS ApS | Company | 100.0% | 100.0% | 2025 |
NUTIMO ApS | Company | 25.0% | 25.0% | 2016 |
Spinnaker Nordic ApS | Company | 10.0% | 10.0% | 2022 |
MAVIHA HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
STEVITO APS | Company | 10.0% | 10.0% | 2021 |
| Individual | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Michael Mylius Kroman | Management | 0 companies |
| Thomas Bunch Baunehøj | Chief Executive Officer | 0 companies |
| Simon Elkjær Sarsgaard | Management | 0 companies |
| Simon Paag | Chief Executive Officer | 0 companies |
| Mads Villensteen Haulund | Management | 0 companies |