| Revenue | DKK 149,5M | +7% |
| EBITDA | DKK 45,1M | -12% |
| Net profit | DKK 32,1M | -7% |
| Total assets | DKK 257,3M | +66% |
| Equity | DKK 115M | +40% |
| Employees | 119 | — |
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -120 | -319 | 210 | -315 | 14.668 | 29.771 | 48.869 | 65.654 | 103.070 | 139.905 | 149.528 |
| Staff expenses | -280 | -200 | -0 | -126 | -12.837 | -23.149 | -34.902 | -43.261 | -71.317 | -88.648 | -104.454 |
| EBITDA | -400 | -519 | 210 | -442 | 1.831 | 6.622 | 13.967 | 22.394 | 31.753 | 51.257 | 45.074 |
| Depreciation & amort. | -0 | -10 | -0 | -0 | -205 | -639 | -984 | -1.213 | -1.932 | -5.553 | -7.010 |
| EBIT | -400 | -529 | 210 | -442 | 1.626 | 5.983 | 12.983 | 21.181 | 29.822 | 45.704 | 38.064 |
| Net financials | 148 | 2.440 | -109 | 561 | -200 | -129 | -304 | -472 | 1.392 | -1.291 | 4.195 |
| Profit before tax | -354 | 1.899 | 97 | 119 | 1.426 | 5.855 | 12.679 | 20.708 | 31.214 | 44.414 | 42.259 |
| Tax | -88 | -118 | 65 | 30 | 421 | 1.425 | 2.883 | 4.600 | 7.145 | 9.827 | 10.194 |
| Net profit | -266 | 2.017 | 32 | 89 | 1.005 | 4.429 | 9.796 | 16.108 | 24.069 | 34.587 | 32.065 |
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.607 | 33.007 | 11.371 | 11.560 | 17.273 | 31.735 | 49.711 | 71.236 | 138.602 | 155.456 | 257.319 |
| Equity | 5.784 | 7.801 | 7.833 | 7.922 | 8.927 | 13.357 | 19.153 | 24.910 | 46.575 | 81.987 | 114.991 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.158 | 3.917 | 4.376 | 2.972 | 0 | 0 |
| Short-term debt | 8.822 | 25.206 | 3.538 | 3.638 | 8.346 | 15.290 | 26.641 | 41.950 | 89.055 | 73.468 | 142.328 |
| Total debt | 8.822 | 25.206 | 3.538 | 3.638 | 8.346 | 17.448 | 30.558 | 46.326 | 92.026 | 73.468 | 142.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PA Management | Management | 2014 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
MORTEN KOLIND ApS | Company | 20.0% | 20.0% | 2018 |
Visage Invest ApS | Company | 15.0% | 15.0% | 2018 |
KARMAS ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 20.0% | 20.0% | 2017 | |
wingmen employees ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Bach | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Peter Rafn | Chief Executive Officer | 0 companies |
| Morten Ric Kolind | Board of Directors | 0 companies |
| Stig Abildsø | Chairman | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Kåre Christensen | Chairman | 0 companies |