| Revenue | DKK 13,3M | +21% |
| EBITDA | DKK 5,5M | +85% |
| Net profit | DKK 1,4M | +378% |
| Total assets | DKK 14,8M | +29% |
| Equity | DKK 503K | -81% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -311 | 89 | 1.067 | 2.945 | 4.087 | 5.914 | 7.930 | 10.763 | 9.762 | 11.031 | 13.329 |
| Staff expenses | -867 | -992 | -239 | -1.873 | -3.157 | -5.724 | -6.494 | -8.292 | -8.688 | -8.043 | -7.829 |
| EBITDA | -1.178 | -902 | 828 | 1.073 | 929 | 190 | 1.436 | 2.471 | 1.074 | 2.979 | 5.500 |
| Depreciation & amort. | -58 | -487 | -334 | -853 | -1.236 | -1.806 | -1.761 | -2.407 | -2.852 | -2.965 | -3.330 |
| EBIT | -1.236 | -1.390 | 494 | 219 | -307 | -1.615 | -324 | 64 | -1.778 | 14 | 2.170 |
| Net financials | -179 | -546 | -215 | -182 | -219 | -343 | -478 | -2.762 | -899 | -900 | -375 |
| Profit before tax | -1.416 | -1.935 | 279 | 37 | -526 | -1.958 | -802 | -2.698 | -2.677 | -886 | 1.796 |
| Tax | -311 | -263 | 97 | -174 | -117 | -423 | -279 | -327 | -442 | -380 | 388 |
| Net profit | -1.104 | -1.672 | 181 | 211 | -409 | -1.535 | -523 | -2.371 | -2.235 | -506 | 1.408 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.487 | 3.672 | 4.368 | 4.808 | 5.939 | 6.651 | 16.961 | 16.123 | 14.556 | 11.459 | 14.801 |
| Equity | 396 | -776 | -245 | 117 | 108 | -677 | 6.800 | 4.429 | 3.194 | 2.688 | 503 |
| Long-term debt | 1.794 | 2.920 | 3.471 | 3.472 | 3.526 | 4.336 | 4.387 | 6.069 | 5.021 | 4.953 | 2.622 |
| Short-term debt | 1.297 | 1.528 | 1.010 | 948 | 1.803 | 2.559 | 4.882 | 4.252 | 4.911 | 2.720 | 11.262 |
| Total debt | 3.091 | 4.448 | 4.481 | 4.421 | 5.329 | 6.896 | 9.269 | 10.321 | 9.932 | 7.672 | 13.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Service Hub ApS | Company | 66.7% | 66.7% | 2026 |
| Individual | 20.0% | 20.0% | 2021 | |
Braainy ApS | Company | 15.0% | 15.0% | 2017 |
Bonde R&D Holding ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kondrup Risager | Management | 0 companies |
| Ivan Harry Butler | Chairman | 0 companies |
| Peter Engelbrecht | Chairman | 0 companies |
| Mikkel Bonde Wiuff | Board of Directors | 0 companies |
| Per Burdack | Board of Directors | 0 companies |
| Mikael Larsen | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Svend-Erik Vagn Jensen | Chairman | 0 companies |
| Nicolai Hvam Malling | Board of Directors | 0 companies |
| Nicolaj Færch Christensen | Board of Directors | 0 companies |
| Jakob Bjørn Sørensen | Chairman | 0 companies |
| Morten Mørch Koue | Board of Directors | 0 companies |
| Kim Givskud Vineke | Board of Directors | 0 companies |
| Kim Asferg Mikkelsen | Board of Directors | 0 companies |