| Revenue | DKK 106,9M | +65% |
| EBITDA | DKK 83,3M | +65% |
| Net profit | DKK 62,4M | +68% |
| Total assets | DKK 101,7M | +60% |
| Equity | DKK 81,5M | +45% |
| Employees | 50 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 501 | 1.023 | 3.917 | 16.817 | 21.860 | 25.145 | 64.730 | 106.868 |
| Staff expenses | -0 | -0 | -887 | -1.461 | -3.334 | -8.379 | -14.292 | -14.339 | -23.527 |
| EBITDA | 49 | 501 | 136 | 2.456 | 13.483 | 13.481 | 10.853 | 50.390 | 83.341 |
| Depreciation & amort. | -0 | -388 | -173 | -379 | -1.686 | -1.322 | -2.264 | -3.039 | -4.209 |
| EBIT | 49 | 114 | -38 | 2.077 | 11.797 | 12.160 | 8.589 | 47.352 | 79.133 |
| Net financials | -0 | -12 | -14 | -21 | -223 | -234 | -150 | 321 | 881 |
| Profit before tax | 49 | 102 | -52 | 2.056 | 11.574 | 11.925 | 8.439 | 47.673 | 80.014 |
| Tax | 20 | 35 | -11 | 457 | 2.474 | 2.420 | 1.614 | 10.453 | 17.647 |
| Net profit | 29 | 67 | -42 | 1.599 | 9.099 | 9.505 | 6.825 | 37.220 | 62.366 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 655 | 2.821 | 2.940 | 5.042 | 15.623 | 19.801 | 23.799 | 63.565 | 101.697 |
| Equity | 579 | 2.646 | 2.623 | 4.222 | 13.304 | 17.098 | 20.923 | 56.142 | 81.509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 48 | 105 | 451 | 1.666 | 1.547 | 1.251 | 5.458 | 17.876 |
| Total debt | 10 | 48 | 105 | 451 | 1.666 | 1.547 | 1.251 | 5.458 | 17.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2023 | — | — |
HM Management | Management | 2022 | — | — |
EC Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Ulrich og H. Kristensen Holding ApS | Company | 33.3% | 33.3% | 2017 |
Tubanke ApS | Company | 25.0% | 25.0% | 2018 |
Sonar Interaction ApS | Company | 20.0% | 20.0% | 2017 |
Appdictive ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2018 | |
frameo A/S | Company | 5.0% | 5.0% | 2019 |
CLAO Holding IVS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Nielsen | Management | 0 companies |
| Henrik Mørck Mogensen | Management | 0 companies |
| Emilie Christiansen | Management | 0 companies |
| Jesper Lysgaard Rasmussen | Board of Directors | 0 companies |
| Henrik Kristensen | Board of Directors | 0 companies |
| Kasper Borup Graversen | Board of Directors | 0 companies |
| Nikolaj Schmidt | Board of Directors | 0 companies |
| Torben Ulrich | Chairman | 0 companies |