| Revenue | DKK 24,7M | +125% |
| EBITDA | DKK 17,3M | +206% |
| Net profit | DKK 12,9M | +230% |
| Total assets | DKK 24,6M | +48% |
| Equity | DKK 14,7M | +155% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.067 | 3.197 | 4.521 | 3.996 | 4.875 | 4.495 | 7.674 | 12.578 | 14.975 | 10.945 | 24.661 |
| Staff expenses | -807 | -1.418 | -1.966 | -2.146 | -1.919 | -2.460 | -3.030 | -3.826 | -4.060 | -5.291 | -7.348 |
| EBITDA | 260 | 1.778 | 2.555 | 1.850 | 2.956 | 2.035 | 4.644 | 8.753 | 10.915 | 5.654 | 17.312 |
| Depreciation & amort. | -0 | -1 | -6 | -16 | -50 | -26 | -77 | -136 | -153 | -157 | -215 |
| EBIT | 260 | 1.778 | 2.548 | 1.834 | 2.906 | 2.009 | 4.567 | 8.617 | 10.762 | 5.497 | 17.097 |
| Net financials | -21 | -190 | -85 | -133 | -223 | -180 | -148 | -108 | -157 | -410 | -333 |
| Profit before tax | 239 | 1.588 | 2.464 | 1.702 | 2.683 | 1.829 | 4.419 | 8.508 | 10.606 | 5.087 | 16.764 |
| Tax | 60 | 364 | 551 | 383 | 605 | 417 | 997 | 1.911 | 2.392 | 1.170 | 3.839 |
| Net profit | 179 | 1.224 | 1.912 | 1.319 | 2.078 | 1.412 | 3.422 | 6.597 | 8.214 | 3.917 | 12.925 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.981 | 10.084 | 9.751 | 8.822 | 7.236 | 11.819 | 15.320 | 18.077 | 22.354 | 16.655 | 24.571 |
| Equity | 259 | 1.432 | 3.195 | 3.513 | 3.577 | 2.911 | 4.921 | 8.118 | 9.832 | 5.749 | 14.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.722 | 8.647 | 6.499 | 5.161 | 3.541 | 8.902 | 10.376 | 9.927 | 12.479 | 10.878 | 9.815 |
| Total debt | 5.722 | 8.647 | 6.499 | 5.161 | 3.601 | 8.902 | 10.376 | 9.927 | 12.479 | 10.878 | 9.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2024 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Citea Holding ApS | Company | 66.7% | 66.7% | 2025 |
ASBJ Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bøje Jurlander | Management | 0 companies |
| Henrik Wibred Østergaard | Chief Executive Officer | 0 companies |
| Morten Bergsten | Chairman | 0 companies |