| Revenue | DKK 50,8M | +9% |
| EBITDA | DKK 19,9M | +24% |
| Net profit | DKK 15,7M | +28% |
| Total assets | DKK 36,8M | +11% |
| Equity | DKK 19,5M | +18% |
| Employees | 74 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.001 | 8.912 | 9.175 | 21.706 | 37.876 | 33.312 | 38.231 | 36.644 | 46.500 | 50.762 |
| Staff expenses | -4.474 | -7.855 | -8.585 | -19.159 | -34.800 | -32.614 | -31.673 | -29.107 | -30.425 | -30.909 |
| EBITDA | 527 | 1.017 | 590 | 2.547 | 3.076 | 581 | 6.558 | 7.422 | 16.075 | 19.853 |
| Depreciation & amort. | -90 | -141 | -234 | -432 | -852 | -782 | -827 | -760 | -718 | -223 |
| EBIT | 438 | 876 | 355 | 2.115 | 2.224 | -202 | 5.731 | 6.662 | 15.356 | 19.630 |
| Net financials | -0 | 0 | -3 | 2 | -43 | -137 | 26 | -44 | 384 | 555 |
| Profit before tax | 437 | 876 | 352 | 2.117 | 2.180 | -339 | 5.757 | 6.732 | 15.740 | 20.184 |
| Tax | 98 | 195 | 83 | 476 | 590 | -28 | 1.269 | 1.482 | 3.480 | 4.459 |
| Net profit | 340 | 681 | 269 | 1.641 | 1.591 | -311 | 4.488 | 5.249 | 12.260 | 15.725 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.996 | 3.537 | 3.511 | 7.980 | 15.860 | 24.194 | 29.183 | 35.724 | 33.148 | 36.825 |
| Equity | 840 | 1.266 | 1.024 | 3.214 | 5.311 | 3.409 | 7.897 | 10.032 | 16.598 | 19.524 |
| Long-term debt | 0 | 0 | 350 | 350 | 1.001 | 2.972 | 3.135 | 3.201 | 3.214 | 3.314 |
| Short-term debt | 1.023 | 2.098 | 1.985 | 4.277 | 9.402 | 17.507 | 17.875 | 22.274 | 12.990 | 13.698 |
| Total debt | 1.023 | 2.098 | 2.335 | 4.627 | 10.403 | 20.479 | 21.010 | 25.475 | 16.205 | 17.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PG Management | Management | 2018 | — | — |
NK Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
MSO ApS | Company | 5.0% | 5.0% | 2023 |
NK & HK HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
HANS' ON ApS | Company | 5.0% | 5.0% | 2023 |
Financit ApS | Company | 10.0% | 10.0% | 2020 |
CAPWORKS WORK FLOW ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 50.0% | 50.0% | 2018 | |
| Individual | 66.7% | 66.7% | 2020 | |
MATIN FUTURE ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sjørup Kryger | Chief Executive Officer | 0 companies |
| Martin Søgård Olsen | Chief Executive Officer | 0 companies |
| Peter Gjerding | Management | 0 companies |
| Ninna Kryger | Founder | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Nicolaj Alex Johansen | Chairman | 0 companies |
| Tom Rasmussen | Board of Directors | 0 companies |
| Ivan Nielsen | Board of Directors | 0 companies |
| Frants Ektora Moraitis | Board of Directors | 0 companies |
| Peter Lauring | Chairman | 0 companies |
| Kasper Kryger | Board of Directors | 0 companies |