| Revenue | DKK 43,9M | +6% |
| EBITDA | DKK 7,6M | -35% |
| Net profit | DKK 3,6M | -47% |
| Total assets | DKK 36,5M | +1% |
| Equity | DKK 11M | +36% |
| Employees | 426 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.133 | 823 | 880 | 771 | 666 | 717 | 1.043 | 984 | 41.473 | 43.857 |
| Staff expenses | -1.115 | -784 | -720 | -746 | -627 | -774 | -908 | -896 | -29.807 | -36.277 |
| EBITDA | 18 | 37 | 142 | 25 | 39 | -57 | 135 | 88 | 11.666 | 7.579 |
| Depreciation & amort. | -115 | -91 | -74 | -16 | -19 | -23 | -20 | -13 | -3.231 | -3.477 |
| EBIT | -97 | -55 | 69 | 9 | 20 | -80 | 114 | 74 | 8.435 | 4.102 |
| Net financials | 1 | 0 | 5 | 0 | -2 | -4 | 3 | 7 | 281 | 472 |
| Profit before tax | -96 | -55 | 73 | 10 | 18 | -84 | 117 | 81 | 8.717 | 4.574 |
| Tax | -19 | -12 | 16 | 2 | 4 | -19 | 26 | 18 | 1.983 | 1.009 |
| Net profit | -77 | -43 | 57 | 7 | 14 | -66 | 91 | 63 | 6.734 | 3.566 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 790 | 722 | 665 | 574 | 697 | 826 | 828 | 817 | 36.272 | 36.508 |
| Equity | -27 | 55 | 112 | 63 | 69 | 56 | 147 | 119 | 8.105 | 11.045 |
| Long-term debt | 0 | 0 | 12 | 0 | 21 | 92 | 119 | 43 | 2.522 | 1.417 |
| Short-term debt | 817 | 667 | 542 | 510 | 606 | 678 | 562 | 654 | 25.645 | 24.031 |
| Total debt | 817 | 667 | 553 | 510 | 627 | 770 | 681 | 698 | 28.167 | 25.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2015 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirppu Group ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Andreassen | Management | 0 companies |
| Jacob Pedersen | Chief Executive Officer | 0 companies |
| Morten Bøjland | Chairman | 0 companies |