| Revenue | DKK 9,8M | +16% |
| EBITDA | DKK -414K | -237% |
| Net profit | DKK -343K | -207% |
| Total assets | DKK 4,8M | +74% |
| Equity | DKK 2,8M | +69% |
| Employees | 54 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.407 | 2.509 | 3.597 | 3.556 | 3.076 | 888 | 3.145 | 6.490 | 8.495 | 9.843 |
| Staff expenses | -1.289 | -2.453 | -3.664 | -3.473 | -2.553 | -673 | -2.073 | -4.310 | -5.843 | -7.738 |
| EBITDA | 117 | 56 | -67 | 83 | -78 | 8 | 310 | 560 | 302 | -414 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -55 |
| EBIT | 117 | 56 | -67 | 83 | -78 | 8 | 310 | 560 | 302 | -469 |
| Net financials | -35 | -6 | -51 | -7 | -2 | -7 | -9 | -8 | -17 | -18 |
| Profit before tax | 82 | 50 | -118 | 76 | -80 | 1 | 301 | 553 | 286 | -487 |
| Tax | 20 | 11 | -24 | 23 | 0 | -0 | 54 | 127 | -34 | -144 |
| Net profit | 63 | 39 | -95 | 53 | -80 | 1 | 247 | 425 | 320 | -343 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 581 | 1.035 | 787 | 642 | 377 | 277 | 1.191 | 2.092 | 2.731 | 4.750 |
| Equity | 113 | 151 | 57 | 109 | 29 | 30 | 278 | 703 | 1.632 | 2.763 |
| Long-term debt | 0 | 11 | 0 | 0 | 0 | 0 | 16 | 143 | 17 | 17 |
| Short-term debt | 468 | 873 | 731 | 533 | 348 | 247 | 898 | 1.246 | 991 | 1.854 |
| Total debt | 468 | 884 | 731 | 533 | 348 | 247 | 914 | 1.390 | 1.008 | 1.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 2014 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CF | Founder | 2014 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ER Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PSalomonsen ApS | Company | 5.0% | 5.0% | 2025 |
Mik Meisen Lokdam ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 5.0% | 5.0% | 2023 | |
Thor Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2022 | |
Niclas Meyer Holding ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 15.0% | 15.0% | 2025 | |
Nordic Sales Force ApS | Company | 100.0% | 100.0% | 2025 |
FIRST VENTURE ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Carl Carell | Management | 0 companies |
| Mik Meisen Lokdam | Chief Executive Officer | 0 companies |
| Sven Peter Alexander Rydberg | Chief Executive Officer | 0 companies |
| Christian Frederik Harboe Wissum | Founder | 0 companies |
| Per Hugo Wenneberg | Chief Executive Officer | 0 companies |
| Erik Rasmus Nervall | Management | 0 companies |
| Anders Christiansen | Chairman | 0 companies |
| Hanne Breddam | Board of Directors | 0 companies |
| Axel Larsson | Board of Directors | 0 companies |
| Grith Okholm Skaarup | Board of Directors | 0 companies |
| Peter Andreas Wiesel | Board of Directors | 0 companies |
| Peter Carl Jens Kuylenstierna | Board of Directors | 0 companies |
| Jörgen Hans Sjöstrand | Board of Directors | 0 companies |
| Carl Eric Tommy Ericson | Board of Directors | 0 companies |