| Revenue | DKK 6,9M | +4% |
| EBITDA | DKK 1,6M | +21% |
| Net profit | DKK 2,2M | +251% |
| Total assets | DKK 8,1M | +34% |
| Equity | DKK 959K | +181% |
| Employees | 62 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.437 | 3.843 | 758 | 5.309 | 2.228 | 1.650 | 3.341 | 5.596 | 6.650 | 6.933 |
| Staff expenses | -920 | -2.587 | -6.646 | -14.048 | -2.768 | -4.745 | -8.156 | -4.594 | -5.319 | -5.315 |
| EBITDA | 516 | 1.256 | -5.889 | -8.739 | -540 | -3.095 | -4.815 | 1.002 | 1.332 | 1.618 |
| Depreciation & amort. | -0 | -0 | -25 | -581 | -159 | -268 | -451 | -621 | -653 | -631 |
| EBIT | 516 | 1.256 | -5.913 | -9.320 | -699 | -3.363 | -5.266 | 381 | 679 | 987 |
| Net financials | 0 | -2 | -13 | 97 | -63 | -154 | -423 | -437 | -57 | -83 |
| Profit before tax | 516 | 1.254 | -5.926 | -9.224 | -762 | -3.517 | -5.689 | -56 | 622 | 904 |
| Tax | 114 | 280 | -1.293 | -2.620 | -92 | 519 | -10 | 15 | 9 | -1.249 |
| Net profit | 403 | 973 | -4.633 | -6.604 | -670 | -4.036 | -5.679 | -71 | 613 | 2.153 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 926 | 2.153 | 10.944 | 19.510 | 4.739 | 5.837 | 4.831 | 4.868 | 6.044 | 8.105 |
| Equity | 483 | 1.056 | 4.453 | 3.830 | -156 | -4.192 | -5.739 | -1.811 | -1.187 | 959 |
| Long-term debt | 0 | 0 | 0 | 611 | 1.552 | 4.997 | 5.420 | 1.501 | 1.299 | 681 |
| Short-term debt | 443 | 1.097 | 6.491 | 15.069 | 3.343 | 5.032 | 5.149 | 5.177 | 5.931 | 6.464 |
| Total debt | 443 | 1.097 | 6.491 | 15.680 | 4.895 | 10.029 | 10.570 | 6.678 | 7.231 | 7.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AF Management | Management | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS KRAGH HOLDING EGÅ ApS | Company | 33.3% | 33.3% | 2020 |
VPK Fond I K/S | Company | 20.0% | 20.0% | 2023 |
VPK Fond II K/S | Company | 15.0% | 15.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
Dreamcraft Ventures Fund I K/S | Company | 5.0% | 5.0% | 2023 |
SELMONT A/S | Company | 5.0% | 5.0% | 2023 |
Better Holding 2012 A/S | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Sejr Pharsen | Chief Executive Officer | 0 companies |
| Andreas Fabricius Rasmussen | Management | 0 companies |
| Martin Bjørn Madsen | Chief Executive Officer | 0 companies |
| Jon Erik Risvig | Chairman | 0 companies |
| Kim Elsass | Board of Directors | 0 companies |
| Jeppe Schytte-Hansen | Chairman | 0 companies |
| Thomas Kragh | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |