| Revenue | DKK 42,3M | -5% |
| EBITDA | DKK 20,9M | -11% |
| Net profit | DKK 15,4M | -11% |
| Total assets | DKK 76,2M | +19% |
| Equity | DKK 71,7M | +27% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.077 | 12.278 | 17.725 | 20.943 | 21.254 | 32.197 | 54.218 | 44.469 | 42.319 |
| Staff expenses | -8.772 | -8.981 | -12.424 | -11.880 | -14.323 | -17.087 | -19.070 | -20.946 | -20.852 |
| EBITDA | 1.305 | 3.297 | 5.302 | 9.063 | 6.930 | 15.109 | 35.148 | 23.522 | 20.906 |
| Depreciation & amort. | -1.161 | -3.054 | -4.794 | -4.517 | -4.295 | -3.085 | -1.861 | -1.232 | -979 |
| EBIT | 143 | 242 | 508 | 4.547 | 2.635 | 12.024 | 33.287 | 22.290 | 19.926 |
| Net financials | -84 | -195 | -203 | -235 | -256 | -345 | -398 | 67 | 214 |
| Profit before tax | 60 | 48 | 305 | 4.312 | 2.379 | 11.679 | 32.889 | 22.357 | 20.140 |
| Tax | 13 | 11 | 67 | 955 | 554 | 2.618 | 7.340 | 5.129 | 4.753 |
| Net profit | 47 | 37 | 238 | 3.357 | 1.825 | 9.061 | 25.549 | 17.229 | 15.387 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.525 | 25.559 | 23.685 | 21.295 | 28.038 | 42.231 | 45.688 | 63.805 | 76.159 |
| Equity | 97 | 134 | 371 | 3.728 | 5.553 | 13.525 | 39.073 | 56.302 | 71.689 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.070 | 1.086 | 0 | 0 | 0 |
| Short-term debt | 13.415 | 25.402 | 23.222 | 17.031 | 21.225 | 27.620 | 6.553 | 7.249 | 4.458 |
| Total debt | 13.415 | 25.402 | 23.222 | 17.031 | 22.296 | 28.707 | 6.553 | 7.249 | 4.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2021 | — | — |
CA | Founder | 2015 | — | — |
AE Management | Management | 2021 | — | — |
MW Management | Management | 2015 | — | — |
CM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Greve Jensen | Management | 0 companies |
| Cashpoint Agentur & IT-Service GmbH | Founder | 0 companies |
| Anton Engstrøm | Management | 0 companies |
| Michael Wondra | Management | 0 companies |
| Christian Mader | Management | 0 companies |