| Revenue | DKK 19,4M | +45% |
| EBITDA | DKK 3,7M | +121% |
| Net profit | DKK 3,5M | +483% |
| Total assets | DKK 25,9M | +74% |
| Equity | DKK 7,8M | +83% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 687 | 3.098 | 4.842 | 4.195 | 3.345 | 9.494 | 12.429 | 13.409 | 19.403 |
| Staff expenses | -496 | -2.749 | -3.998 | -2.605 | -3.072 | -5.895 | -9.773 | -11.739 | -15.714 |
| EBITDA | 190 | 348 | 844 | 1.590 | -561 | 2.836 | 2.622 | 1.670 | 3.689 |
| Depreciation & amort. | -2 | -13 | -204 | -195 | -196 | -364 | -581 | -664 | -746 |
| EBIT | 188 | 335 | 640 | 1.395 | -757 | 2.473 | 2.041 | 1.006 | 2.943 |
| Net financials | 0 | 0 | -11 | 21 | -107 | -176 | -188 | -231 | 1.278 |
| Profit before tax | 188 | 335 | 629 | 1.415 | -864 | 2.297 | 1.853 | 775 | 4.221 |
| Tax | 50 | 83 | 146 | 333 | 33 | 716 | 425 | 171 | 700 |
| Net profit | 138 | 252 | 483 | 1.082 | -897 | 1.580 | 1.428 | 604 | 3.521 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 867 | 4.807 | 6.338 | 6.079 | 8.472 | 13.826 | 15.612 | 14.875 | 25.903 |
| Equity | 188 | 440 | 923 | 2.006 | 859 | 2.369 | 3.719 | 4.266 | 7.787 |
| Long-term debt | 0 | 1.134 | 786 | 552 | 741 | 612 | 284 | 0 | 0 |
| Short-term debt | 677 | 3.172 | 4.552 | 3.437 | 6.819 | 10.735 | 11.454 | 10.353 | 17.346 |
| Total debt | 677 | 4.306 | 5.338 | 3.989 | 7.560 | 11.347 | 11.738 | 10.353 | 17.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2015 | — | — |
SA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARSOVIC HOLDING ApS | Company | 66.7% | 100.0% | 2015 |
Administrationsselskabet 2025 ApS | Company | 25.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jessen | Management | 0 companies |
| Sonja Arsovic Christensen | Management | 0 companies |
| Peter Nygaard | Chairman | 0 companies |
| Christian Kofoed Hertz Jakobsen | Board of Directors | 0 companies |
| Luka Bojicic | Chairman | 0 companies |
| Kenneth Wulff Skovgaard | Chairman | 0 companies |
| Sara Bojicic Christensen | Board of Directors | 0 companies |
| Henrik Parris Simonsen | Board of Directors | 0 companies |