| Revenue | DKK 12,8M | +32% |
| EBITDA | DKK 5,1M | +45% |
| Net profit | DKK 4M | +40% |
| Total assets | DKK 13,8M | +29% |
| Equity | DKK 4,1M | +37% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.150 | -360 | 953 | 2.494 | 3.892 | 3.736 | 3.658 | 5.101 | 7.084 | 9.730 | 12.824 |
| Staff expenses | -1.356 | -1.579 | -2.041 | -2.437 | -3.377 | -4.112 | -3.047 | -3.001 | -4.405 | -6.223 | -7.740 |
| EBITDA | -2.506 | -1.939 | -1.088 | 57 | 515 | -377 | 611 | 2.100 | 2.679 | 3.507 | 5.084 |
| Depreciation & amort. | -4 | -4 | -5 | -2 | -0 | -7 | -9 | -9 | -9 | -11 | -0 |
| EBIT | -2.511 | -1.943 | -1.093 | 54 | 515 | -384 | 602 | 2.091 | 2.670 | 3.496 | 5.084 |
| Net financials | -2 | -64 | -127 | -14 | -9 | -10 | -28 | -23 | 65 | 122 | 38 |
| Profit before tax | -2.513 | -2.007 | -1.219 | 41 | 505 | -394 | 575 | 2.068 | 2.736 | 3.618 | 5.122 |
| Tax | -435 | -166 | -102 | -50 | -582 | -84 | 254 | 458 | 607 | 797 | 1.160 |
| Net profit | -2.078 | -1.841 | -1.118 | 91 | 1.087 | -311 | 321 | 1.610 | 2.129 | 2.822 | 3.962 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 902 | 1.415 | 1.379 | 745 | 1.727 | 3.138 | 3.669 | 5.478 | 8.814 | 10.694 | 13.765 |
| Equity | 772 | -1.068 | -1.313 | -21 | 1.066 | 755 | 1.076 | 1.927 | 2.514 | 3.015 | 4.144 |
| Long-term debt | 0 | 1.367 | 0 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 130 | 1.116 | 2.691 | 766 | 587 | 2.383 | 2.592 | 3.551 | 6.299 | 7.680 | 9.621 |
| Total debt | 130 | 2.483 | 2.691 | 766 | 661 | 2.383 | 2.592 | 3.551 | 6.299 | 7.680 | 9.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Av Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUCHWALD HOLDING ApS | Company | 33.3% | 50.0% | 2023 |
SAP9 GROUP A/S | Company | 5.0% | 5.0% | 2015 |
CASPER HENNINGSEN HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
HELMICH INVEST ApS | Company | 5.0% | 5.0% | 2015 |
A. Kirk Invest A/S | Company | 5.0% | 5.0% | 2018 |
ALPHALUX ApS | Company | 5.0% | 5.0% | 2015 |
Nordic Knowledge Partners ApS | Company | 5.0% | 5.0% | 2015 |
Jonatan Marc Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas von Buchwald | Management | 0 companies |
| Christian von Buchwald | Board of Directors | 0 companies |
| Søren Friis | Chairman | 0 companies |
| Rasmus Forup Helmich | Board of Directors | 0 companies |
| Casper Bondo Henningsen | Board of Directors | 0 companies |