| Revenue | DKK 165,7M | +12% |
| EBITDA | DKK 39,7M | +10% |
| Net profit | DKK 38M | +11% |
| Total assets | DKK 113M | +8% |
| Equity | DKK 26,7M | +11% |
| Employees | 107 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 115.875 | 119.041 | 141.379 | 148.358 | 165.683 |
| Staff expenses | -80.629 | -84.723 | -106.007 | -112.439 | -126.004 |
| EBITDA | 35.246 | 34.318 | 35.372 | 35.919 | 39.678 |
| Depreciation & amort. | -71 | -71 | -36 | -0 | -0 |
| EBIT | 35.175 | 34.247 | 35.336 | 35.919 | 39.678 |
| Net financials | -675 | -747 | -1.211 | -1.669 | -1.678 |
| Profit before tax | 34.500 | 33.500 | 34.125 | 34.250 | 38.000 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 34.500 | 33.500 | 34.125 | 34.250 | 38.000 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 90.892 | 86.527 | 102.722 | 104.644 | 112.972 |
| Equity | 22.600 | 20.700 | 23.625 | 24.050 | 26.725 |
| Long-term debt | 13.950 | 14.250 | 13.500 | 13.950 | 13.275 |
| Short-term debt | 54.342 | 51.577 | 65.597 | 66.644 | 72.972 |
| Total debt | 68.292 | 65.827 | 79.097 | 80.594 | 86.247 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JK Founder | Founder | 2014 |
JA Founder | Founder | 2014 |
EJ Founder | Founder | 2014 |
| Former (1) | ||
AT Management | Management | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kristen Gram Holst | Founder | 0 companies |
| Jens Andersen-Møller | Founder | 0 companies |
| Asger Thulesen | Management | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Kurt Siggaard | Board of Directors | 0 companies |
| Steffen Ebdrup | Board of Directors | 0 companies |