| Revenue | DKK 7M | +24% |
| EBITDA | DKK 676K | +50% |
| Net profit | DKK -120K | -441% |
| Total assets | DKK 5,5M | +5% |
| Equity | DKK 1,4M | -8% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -98 | 158 | 730 | 719 | 1.286 | 1.855 | 2.058 | 3.240 | 3.586 | 5.596 | 6.967 |
| Staff expenses | -21 | -72 | -460 | -802 | -1.122 | -1.442 | -1.285 | -2.701 | -3.295 | -5.145 | -6.291 |
| EBITDA | -138 | -100 | 270 | -84 | 164 | 413 | 774 | 539 | 291 | 451 | 676 |
| Depreciation & amort. | -0 | -0 | -2 | -4 | -6 | -28 | -30 | -106 | -168 | -377 | -780 |
| EBIT | -138 | -100 | 268 | -88 | 159 | 385 | 743 | 433 | 123 | 74 | -104 |
| Net financials | 0 | -0 | -0 | -3 | -3 | -8 | -4 | -6 | -6 | -25 | -47 |
| Profit before tax | -138 | 4 | 268 | -54 | 156 | 377 | 739 | 426 | 117 | 49 | -151 |
| Tax | -0 | 52 | 60 | 18 | 37 | 84 | 164 | 94 | 27 | 14 | -32 |
| Net profit | -138 | -48 | 208 | -72 | 119 | 294 | 575 | 333 | 90 | 35 | -120 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 | 193 | 717 | 970 | 1.227 | 1.570 | 2.234 | 2.235 | 2.684 | 5.202 | 5.452 |
| Equity | -58 | -25 | 183 | 111 | 230 | 523 | 1.099 | 1.431 | 1.521 | 1.557 | 1.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 17 | 85 | 0 | 0 | 0 | 0 | 692 |
| Short-term debt | 142 | 218 | 534 | 859 | 976 | 959 | 1.109 | 770 | 1.102 | 3.501 | 3.210 |
| Total debt | 142 | 218 | 534 | 859 | 993 | 1.043 | 1.109 | 770 | 1.102 | 3.501 | 3.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2021 | — | — |
NC Management | Management | 2024 | — | — |
Av Founder | Founder | 2014 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CFA Holding ApS | Company | 50.0% | 50.0% | 2025 |
BERGEN HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
BRLDK HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
Timme Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Roel Leitner | Management | 0 companies |
| Niels Claus Bergen | Management | 0 companies |
| Adam von Haffner Paulsen | Founder | 0 companies |
| Michala Kjær-Holm | Chief Executive Officer | 0 companies |
| Kristina May Olsen | Board of Directors | 0 companies |
| Morten Anker Kjær-Holm | Board of Directors | 0 companies |