| Revenue | DKK 14,1M | -22% |
| EBITDA | DKK 747K | -29% |
| Net profit | DKK 540K | -23% |
| Total assets | DKK 14M | +21% |
| Equity | DKK 4,6M | +13% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.446 | 6.227 | 8.507 | 9.136 | 11.586 | 9.022 | 12.518 | 18.902 | 18.132 | 14.066 |
| Staff expenses | -3.546 | -7.101 | -7.265 | -8.242 | -10.907 | -9.454 | -11.533 | -16.928 | -17.078 | -13.318 |
| EBITDA | -99 | -874 | 1.241 | 894 | 679 | -431 | 985 | 1.974 | 1.053 | 747 |
| Depreciation & amort. | -40 | -91 | -115 | -121 | -19 | -71 | -51 | -53 | -51 | -66 |
| EBIT | -140 | -965 | 1.127 | 773 | 659 | -503 | 934 | 1.921 | 1.002 | 682 |
| Net financials | -1 | -6 | -3 | -31 | -15 | -30 | -17 | -74 | -99 | 11 |
| Profit before tax | -141 | -970 | 1.124 | 743 | 644 | -533 | 917 | 1.846 | 903 | 693 |
| Tax | -46 | -210 | 248 | 163 | 143 | -117 | 202 | 410 | 202 | 153 |
| Net profit | -95 | -761 | 876 | 579 | 501 | -416 | 714 | 1.436 | 701 | 540 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.759 | 4.312 | 6.327 | 4.808 | 5.758 | 7.253 | 9.575 | 10.075 | 11.570 | 14.004 |
| Equity | 405 | -356 | 521 | 1.100 | 1.602 | 1.186 | 1.900 | 3.336 | 4.037 | 4.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.159 | 4.485 | 5.147 | 3.064 | 3.866 | 5.518 | 6.897 | 5.501 | 6.398 | 8.473 |
| Total debt | 3.159 | 4.485 | 5.147 | 3.064 | 3.866 | 5.518 | 6.897 | 5.501 | 6.398 | 8.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2015 | — | — |
AL Management | Management | 2024 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NC Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
MUGGIE RAMADANI HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
Sotto Sopra ApS | Company | 10.0% | 10.0% | 2016 |
AH7 Holding ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Muggie Ramadani | Management | 0 companies |
| Anne L Sanditen | Management | 0 companies |
| Anders Holm Larsen | Chief Executive Officer | 0 companies |
| Niels Christian Langballe | Management | 0 companies |
| Benjamin Borch | Chairman | 0 companies |
| Carl-Fredrik af Sandeberg | Chairman | 0 companies |
| Mikael Ernst Jørgensen | Board of Directors | 0 companies |