| Revenue | DKK 293,5M | +26% |
| EBITDA | DKK 1,6M | +132% |
| Net profit | DKK -5,7M | +45% |
| Total assets | DKK 102,2M | +19% |
| Equity | DKK 23,5M | -15% |
| Employees | 187 | — |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.609 | 12.765 | 16.980 | 35.207 | 26.529 | 158.030 | 270.498 | 231.309 | 233.226 | 293.532 |
| Staff expenses | -23.716 | -10.050 | -12.485 | -27.165 | -23.235 | -30.243 | -50.734 | -49.655 | -47.201 | -55.580 |
| EBITDA | -10.600 | 2.715 | 4.496 | 8.042 | 3.294 | -9.988 | 8.144 | -15.368 | -5.102 | 1.630 |
| Depreciation & amort. | -641 | -312 | -395 | -1.254 | -1.441 | -5.430 | -1.757 | -2.938 | -3.462 | -4.337 |
| EBIT | -11.241 | 2.402 | 4.100 | 6.789 | 1.853 | -15.418 | 6.387 | -18.306 | -8.564 | -2.707 |
| Net financials | -894 | -269 | -1.085 | -1.428 | -1.764 | -6.144 | -4.637 | -1.762 | -3.862 | -4.480 |
| Profit before tax | -12.135 | 2.133 | 3.015 | 5.361 | 88 | -21.562 | 1.750 | -20.068 | -12.427 | -7.187 |
| Tax | -0 | -0 | -1.455 | 1.135 | 91 | -3.932 | 414 | -4.260 | -2.074 | -1.474 |
| Net profit | -12.135 | 2.133 | 4.470 | 4.226 | -3 | -17.630 | 1.336 | -15.808 | -10.353 | -5.713 |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.941 | 12.493 | 20.734 | 24.753 | 39.618 | 46.421 | 79.383 | 76.563 | 85.919 | 102.227 |
| Equity | -6.695 | -4.562 | -92 | 4.134 | 4.132 | -13.499 | 52.726 | 37.918 | 27.585 | 23.472 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.884 | 20.698 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.636 | 17.055 | 20.825 | 20.619 | 33.602 | 39.222 | 26.657 | 38.645 | 58.335 | 78.756 |
| Total debt | 18.636 | 17.055 | 20.825 | 20.619 | 35.487 | 59.920 | 26.657 | 38.645 | 58.335 | 78.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2014 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MF Management | Management | 2020 | — | — |
TH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEBBEGÅRD INVEST A/S | Company | 66.7% | 66.7% | 2024 |
CVJ-HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
TOKAOL ApS | Company | 10.0% | 10.0% | 2025 |
Uni-Way Solutions A/S | Company | 25.0% | 25.0% | 2019 |
GreenMind ApS | Company | 5.0% | 5.0% | 2022 |
Funchtion Marketing ApS | Company | 5.0% | 5.0% | 2021 |
HIGHLAND HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Heilmann | Management | 0 companies |
| Anders Vincents Jansen | Chief Executive Officer | 0 companies |
| Mikkel Fruergaard | Management | 0 companies |
| Tina Høgsted Svanberg | Management | 0 companies |
| Tom Niels Wrensted | Chairman | 0 companies |
| Karsten Frost Mathiesen | Board of Directors | 0 companies |
| Morten Mathiesen | Board of Directors | 0 companies |
| Mads Bjerre | Board of Directors | 0 companies |
| Jakob Vangsgaard Højland | Board of Directors | 0 companies |