| Revenue | DKK 1,4M | +8% |
| EBITDA | DKK 608K | +38% |
| Net profit | DKK 639K | +37% |
| Total assets | DKK 1,3M | +78% |
| Equity | DKK 720K | +788% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.144 | 946 | 439 | 1.264 | 1.368 |
| Staff expenses | -731 | -864 | -952 | -824 | -760 |
| EBITDA | 413 | 82 | -513 | 440 | 608 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 413 | 82 | -513 | 440 | 608 |
| Net financials | -11 | -4 | -1 | 28 | 31 |
| Profit before tax | 402 | 78 | -515 | 468 | 639 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 402 | 78 | -515 | 468 | 639 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.137 | 461 | 416 | 714 | 1.268 |
| Equity | 327 | 128 | -387 | 81 | 720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 810 | 333 | 803 | 633 | 548 |
| Total debt | 810 | 333 | 803 | 633 | 548 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
TO Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
RF Management | Management | 2015 – 2017 |
LD Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2017 – 2020 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 100% | 100% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Ortmann Abildgaard | Chief Executive Officer | 0 companies |
| Ronnie Flemming Karlsson | Management | 0 companies |
| Lisa Dam | Chief Executive Officer | 0 companies |
| Keld Abildgaard | Chairman | 0 companies |
| Michael Allan Tang | Chairman | 0 companies |
| Mikkel Thøfner | Board of Directors | 0 companies |
| Carsten Grüner Sonne | Board of Directors | 0 companies |