| Revenue | DKK 41,8M | +7% |
| EBITDA | DKK 14,9M | +11% |
| Net profit | DKK 9,7M | +22% |
| Total assets | DKK 99,7M | +28% |
| Equity | DKK 41,7M | -3% |
| Employees | 66 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 586 | 3.062 | 4.488 | 9.436 | 20.053 | 30.188 | 35.073 | 34.575 | 39.150 | 41.837 |
| Staff expenses | -936 | -2.143 | -3.104 | -6.762 | -15.867 | -18.386 | -21.969 | -24.407 | -25.781 | -26.987 |
| EBITDA | -350 | 919 | 1.385 | 2.674 | 4.186 | 11.802 | 13.104 | 10.169 | 13.370 | 14.850 |
| Depreciation & amort. | -53 | -153 | -196 | -271 | -1.329 | -1.687 | -1.831 | -2.045 | -1.693 | -771 |
| EBIT | -403 | 766 | 1.189 | 2.403 | 2.857 | 10.115 | 11.273 | 8.124 | 11.676 | 14.079 |
| Net financials | -81 | 4 | 261 | 237 | -651 | -668 | -1.164 | -1.630 | -1.473 | -1.637 |
| Profit before tax | -484 | 770 | 1.450 | 2.640 | 2.206 | 9.446 | 10.108 | 6.494 | 10.204 | 12.442 |
| Tax | -97 | 175 | 245 | 498 | 458 | 2.126 | 2.231 | 1.463 | 2.274 | 2.754 |
| Net profit | -387 | 596 | 1.205 | 2.142 | 1.748 | 7.320 | 7.878 | 5.031 | 7.929 | 9.687 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.197 | 5.089 | 10.094 | 20.826 | 49.713 | 61.758 | 75.007 | 64.778 | 78.035 | 99.696 |
| Equity | -337 | 1.458 | 2.663 | 12.306 | 14.054 | 21.921 | 27.328 | 33.260 | 43.000 | 41.695 |
| Long-term debt | 0 | 0 | 0 | 179 | 3.837 | 3.184 | 3.334 | 3.469 | 3.611 | 9.581 |
| Short-term debt | 2.535 | 3.628 | 7.431 | 8.331 | 31.822 | 36.653 | 44.344 | 28.048 | 31.425 | 48.419 |
| Total debt | 2.535 | 3.628 | 7.431 | 8.511 | 35.659 | 39.837 | 47.678 | 31.517 | 35.035 | 58.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2015 | — | — |
CL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saca Holding ApS | Company | 33.3% | 33.3% | 2016 |
HEBO Danmark Holding ApS | Company | 33.3% | 33.3% | 2019 |
BibMedia A/S | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dam Kjær Poulsen | Management | 0 companies |
| Chris Lützen Petersen | Management | 0 companies |
| Rene Milholt | Board of Directors | 0 companies |
| Anne Kristine Løkkegaard | Board of Directors | 0 companies |
| Bonnik Nicolajsen Hansen | Board of Directors | 0 companies |
| Henrik Nicolai Hørdum Clausen | Board of Directors | 0 companies |
| Hans Ole Lomholt Poulsen | Chairman | 0 companies |