| Revenue | DKK 4,7M | +20% |
| EBITDA | DKK 945K | +78% |
| Net profit | DKK 659K | -4% |
| Total assets | DKK 2,5M | -5% |
| Equity | DKK 1,1M | +160% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.664 | 4.835 | 3.434 | 3.925 | 4.710 |
| Staff expenses | -7.439 | -5.664 | -3.810 | -3.312 | -3.765 |
| EBITDA | 225 | -829 | -376 | 531 | 945 |
| Depreciation & amort. | -369 | -350 | -271 | -67 | -69 |
| EBIT | -144 | -1.179 | -647 | 464 | 875 |
| Net financials | -35 | -49 | -59 | -104 | -26 |
| Profit before tax | -179 | -1.228 | -706 | 360 | 849 |
| Tax | -42 | 59 | -0 | -330 | 190 |
| Net profit | -137 | -1.287 | -706 | 690 | 659 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.270 | 2.437 | 1.981 | 2.675 | 2.550 |
| Equity | 1.078 | -209 | -264 | 425 | 1.104 |
| Long-term debt | 146 | 149 | 154 | 202 | 165 |
| Short-term debt | 3.046 | 2.497 | 2.091 | 2.048 | 1.281 |
| Total debt | 3.192 | 2.646 | 2.245 | 2.250 | 1.446 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CN Management | Management | 2015 |
MP Founder | Founder | 2015 |
CG Founder | Founder | 2015 |
DS Founder | Founder | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Individual | 15–19.99% | 15–19.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Individual | 15–19.99% | 15–19.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Individual | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 5–9.99% | 5–9.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Norton | Management | 0 companies |
| Morten Pfeiffer Rastad | Founder | 0 companies |
| Christian Grand Neve | Founder | 0 companies |
| Ditte Susgaard | Founder | 0 companies |
| Morten Ammentorp Nielsen | Board of Directors | 0 companies |
| Jesper Broberg Bang | Board of Directors | 0 companies |