| Revenue | DKK 76,9M | +23% |
| EBITDA | DKK 10,2M | +34% |
| Net profit | DKK 6,3M | +45% |
| Total assets | DKK 19,7M | +18% |
| Equity | DKK 9,8M | +104% |
| Employees | 128 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 585 | 2.847 | 7.345 | 12.779 | 16.917 | 20.275 | 30.421 | 50.322 | 62.631 | 76.862 |
| Staff expenses | -583 | -2.391 | -6.848 | -11.302 | -14.997 | -18.471 | -25.419 | -40.875 | -54.988 | -66.632 |
| EBITDA | 2 | 456 | 498 | 1.477 | 1.920 | 1.804 | 5.002 | 9.448 | 7.643 | 10.230 |
| Depreciation & amort. | -0 | -0 | -46 | -137 | -207 | -522 | -771 | -1.150 | -1.381 | -1.391 |
| EBIT | 2 | 456 | 452 | 1.340 | 1.713 | 1.283 | 4.231 | 8.298 | 6.262 | 8.839 |
| Net financials | -2 | -1 | -10 | -66 | -160 | 10 | -130 | -295 | -511 | -534 |
| Profit before tax | -0 | 455 | 442 | 1.274 | 1.552 | 1.292 | 4.101 | 8.003 | 5.751 | 8.305 |
| Tax | 1 | 102 | 106 | 298 | 385 | 282 | 919 | 1.819 | 1.409 | 2.014 |
| Net profit | -1 | 353 | 336 | 976 | 1.167 | 1.010 | 3.182 | 6.184 | 4.342 | 6.292 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323 | 1.296 | 2.992 | 4.072 | 5.616 | 10.058 | 13.025 | 16.977 | 16.740 | 19.725 |
| Equity | 200 | 513 | 769 | 1.345 | 1.583 | 1.518 | 3.701 | 6.785 | 4.802 | 9.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 140 | 140 | 140 |
| Short-term debt | 124 | 777 | 2.162 | 2.657 | 3.928 | 8.461 | 9.097 | 10.008 | 11.797 | 9.766 |
| Total debt | 124 | 777 | 2.162 | 2.657 | 3.928 | 8.461 | 9.237 | 10.148 | 11.937 | 9.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Accru Partners Danmark ApS | Company | 100.0% | 100.0% | 2024 |
Holding it steady ApS | Company | 33.3% | 33.3% | 2023 |
Egsgaard & Feldstein ApS | Company | 50.0% | 50.0% | 2017 |
M. Bjerg ApS | Company | 15.0% | 15.0% | 2023 |
Feldstein Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Borris | Management | 0 companies |
| Katja Feldstein Jensen | Chairman | 0 companies |
| Anders Madsen Pedersen | Board of Directors | 0 companies |
| Maria Bjerg Pedersen | Board of Directors | 0 companies |
| Helene Egsgaard | Chairman | 0 companies |