| Revenue | DKK 2,5M | +16% |
| EBITDA | DKK 1,8M | +25% |
| Net profit | DKK 1,4M | +31% |
| Total assets | DKK 5,1M | +9% |
| Equity | DKK 4M | +11% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273 | 371 | 1.002 | 643 | 1.227 | 1.771 | 2.541 | 2.129 | 2.469 |
| Staff expenses | -40 | -261 | -514 | -554 | -567 | -639 | -665 | -686 | -660 |
| EBITDA | 233 | 110 | 487 | 88 | 661 | 1.131 | 1.876 | 1.443 | 1.809 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -132 | -62 | -13 |
| EBIT | 233 | 110 | 487 | 88 | 661 | 1.131 | 1.744 | 1.381 | 1.796 |
| Net financials | -15 | -21 | -19 | -27 | -39 | -23 | -22 | -3 | 11 |
| Profit before tax | 218 | 89 | 468 | 61 | 621 | 1.108 | 1.722 | 1.379 | 1.807 |
| Tax | 83 | -12 | 104 | 14 | 138 | 245 | 384 | 306 | 401 |
| Net profit | 135 | 101 | 365 | 48 | 483 | 863 | 1.338 | 1.073 | 1.406 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.370 | 1.217 | 2.066 | 1.777 | 2.623 | 2.877 | 4.337 | 4.685 | 5.095 |
| Equity | 185 | 286 | 651 | 699 | 1.182 | 1.645 | 3.361 | 3.634 | 4.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.184 | 931 | 1.415 | 1.079 | 1.441 | 1.231 | 975 | 1.050 | 1.054 |
| Total debt | 1.184 | 931 | 1.415 | 1.079 | 1.441 | 1.231 | 975 | 1.050 | 1.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2015 | — | — |
JP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHANNE HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
LYRE TECHNOLOGY HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Asger Nilsson Bjørklund | Management | 0 companies |
| Jens Pauli Joensen | Management | 0 companies |
| Jacob Tøjner | Chairman | 0 companies |
| Christian Skovbo | Board of Directors | 0 companies |