| Revenue | DKK 5,7M | +31% |
| EBITDA | DKK 1,6M | +58% |
| Net profit | DKK 1,2M | +68% |
| Total assets | DKK 6,5M | +30% |
| Equity | DKK 2,8M | +57% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 | 375 | 243 | 1.602 | 1.102 | 2.526 | 3.044 | 3.819 | 4.306 | 5.657 |
| Staff expenses | -0 | -0 | -164 | -1.098 | -1.676 | -1.589 | -2.744 | -2.959 | -3.287 | -4.007 |
| EBITDA | 53 | 89 | 79 | 504 | -574 | 938 | 300 | 860 | 1.019 | 1.614 |
| Depreciation & amort. | -0 | -0 | -5 | -10 | -25 | -26 | -34 | -24 | -19 | -7 |
| EBIT | 53 | 89 | 74 | 493 | -599 | 912 | 266 | 835 | 1.001 | 1.607 |
| Net financials | -3 | -1 | -2 | -4 | -2 | -14 | -9 | -23 | -29 | -7 |
| Profit before tax | 51 | 89 | 72 | 489 | -601 | 897 | 256 | 812 | 972 | 1.600 |
| Tax | 13 | 20 | 16 | 109 | 0 | 70 | 57 | 190 | 236 | 366 |
| Net profit | 38 | 69 | 55 | 380 | -601 | 828 | 199 | 621 | 736 | 1.233 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 | 214 | 359 | 1.580 | 946 | 2.127 | 3.218 | 4.257 | 5.034 | 6.523 |
| Equity | 38 | 107 | 188 | 568 | -33 | 794 | 694 | 1.315 | 1.801 | 2.834 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 107 | 171 | 1.013 | 979 | 1.332 | 2.524 | 2.941 | 3.233 | 3.689 |
| Total debt | 37 | 107 | 171 | 1.013 | 979 | 1.332 | 2.524 | 2.941 | 3.233 | 3.689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. Ellekaer Holding ApS | Company | 33.3% | 33.3% | 2024 |
L.E. FAM Holding ApS | Company | 33.3% | 33.3% | 2024 |
OlesenCapital ApS | Company | 33.3% | 33.3% | 2024 |
Grey Matter Group ApS | Company | 100.0% | 100.0% | 2020 |
CORTEX HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Kibsgaard Holding 1 ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Testrup Olesen | Management | 0 companies |
| Lærke Ellekær Andersen | Deputy Chairman | 0 companies |
| Susanne Kibsgaard | Board of Directors | 0 companies |
| Frederik Ellekær Hansen | Chairman | 0 companies |