| Revenue | DKK 1B | +12% |
| EBITDA | DKK 53,4M | +18% |
| Net profit | DKK 41,6M | +2% |
| Total assets | DKK 247,1M | +1% |
| Equity | DKK 111,8M | +12% |
| Employees | 79 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -186 | -176 | 1.646 | 15.501 | 425.908 | 407.567 | 39.006 | 74.142 | 853.577 | 895.405 | 1.001.483 |
| Staff expenses | -1.543 | -7.277 | -11.980 | -14.714 | -14.998 | -15.543 | -18.270 | -25.523 | -32.473 | -37.724 | -44.681 |
| EBITDA | -1.730 | -7.453 | -10.334 | 787 | -12.363 | 4.146 | 20.736 | 48.619 | 11.786 | 45.187 | 53.360 |
| Depreciation & amort. | -0 | -666 | -1.515 | -1.850 | -1.282 | -435 | -106 | -59 | -176 | -311 | -1.362 |
| EBIT | -1.730 | -8.119 | -11.849 | -1.063 | -13.645 | 3.711 | 20.630 | 48.560 | 11.610 | 44.876 | 51.998 |
| Net financials | -25 | -100 | -497 | -1.410 | 124 | -955 | 3.290 | 6.415 | 3.977 | 6.266 | 1.699 |
| Profit before tax | -1.755 | -8.218 | -12.346 | -2.473 | -13.522 | 2.756 | 23.920 | 54.975 | 15.587 | 51.142 | 53.697 |
| Tax | -430 | -1.799 | -2.713 | -389 | -3.175 | 433 | 4.273 | 10.661 | 2.708 | 10.265 | 12.062 |
| Net profit | -1.325 | -6.419 | -9.633 | -2.084 | -10.347 | 2.323 | 19.647 | 44.314 | 12.879 | 40.877 | 41.635 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.824 | 26.233 | 57.902 | 64.146 | 98.145 | 92.724 | 108.543 | 195.635 | 194.185 | 244.478 | 247.149 |
| Equity | 13.675 | 7.255 | 2.622 | 10.538 | 55 | 2.408 | 22.179 | 66.535 | 69.388 | 100.188 | 111.825 |
| Long-term debt | 0 | 0 | 0 | 10.616 | 40.000 | 35.000 | 27.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 886 | 18.322 | 54.670 | 42.664 | 58.021 | 55.316 | 59.364 | 129.100 | 124.797 | 143.695 | 134.776 |
| Total debt | 886 | 18.322 | 54.670 | 53.280 | 98.021 | 90.316 | 86.364 | 129.100 | 124.797 | 143.695 | 134.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2015 | — | — |
DA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brightfolk A/S | Company | 66.7% | 66.7% | 2017 |
ANJA INVEST ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Amar Raza | Management | 0 companies |
| Daniela Aloisia Gomig-Hansen | Management | 0 companies |
| Mogens Ellerbæk | Board of Directors | 0 companies |
| Jeppe Østergaard Bredahl | Board of Directors | 0 companies |
| Malene Gulstad Heslop | Board of Directors | 0 companies |
| Lise Kaae | Chairman | 0 companies |