| Revenue | DKK 68,5M | +7% |
| EBITDA | DKK 2,2M | +68% |
| Net profit | DKK 1,3M | +61% |
| Total assets | DKK 23,4M | +56% |
| Equity | DKK 4,7M | +38% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37 | 17.852 | 14.730 | 20.472 | 17.499 | 18.022 | 87.175 | 70.722 | 63.736 | 68.463 |
| Staff expenses | -0 | -13.833 | -13.034 | -18.133 | -15.210 | -16.589 | -14.146 | -13.562 | -11.578 | -11.508 |
| EBITDA | -37 | -157 | 1.696 | 2.339 | 2.289 | 1.434 | 1.189 | 1.144 | 1.321 | 2.214 |
| Depreciation & amort. | -0 | -849 | -1.023 | -1.029 | -874 | -869 | -272 | -28 | -388 | -536 |
| EBIT | -37 | -1.006 | 673 | 1.310 | 1.415 | 564 | 917 | 1.116 | 933 | 1.678 |
| Net financials | -4 | 73 | 26 | 45 | -124 | -155 | -88 | 108 | 95 | 2 |
| Profit before tax | -41 | -934 | 699 | 1.355 | 1.291 | 409 | 828 | 1.224 | 1.054 | 1.680 |
| Tax | -0 | -192 | 140 | 314 | 288 | 129 | 152 | 415 | 246 | 382 |
| Net profit | -41 | -742 | 559 | 1.041 | 1.003 | 280 | 676 | 809 | 809 | 1.298 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 | 20.489 | 21.200 | 23.847 | 19.205 | 35.602 | 13.371 | 12.268 | 15.026 | 23.450 |
| Equity | 9 | 4.567 | 5.126 | 6.167 | 7.170 | 1.103 | 1.779 | 2.588 | 3.396 | 4.695 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 | 15.922 | 16.075 | 17.680 | 12.035 | 34.500 | 11.592 | 9.680 | 11.629 | 18.755 |
| Total debt | 38 | 15.922 | 16.075 | 17.680 | 12.035 | 34.500 | 11.592 | 9.680 | 11.629 | 18.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2015 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hjortshøj | Founder | 0 companies |
| Juan Christian Canthal | Chief Executive Officer | 0 companies |
| Henrik Rolf Haverkamp | Chief Executive Officer | 0 companies |
| Anya Haarhoff | Chief Executive Officer | 0 companies |
| Michele Adorni | Chief Executive Officer | 0 companies |
| Calvin Lee Fiendell | Management | 0 companies |
| Anders Erik Norder | Chairman | 0 companies |
| Nicolai Fisker Kristiansen | Board of Directors | 0 companies |
| Lyesse Amar Merrir | Chairman | 0 companies |
| Johan Knut Björkman | Chairman | 0 companies |
| Jens Ulrik Egelund-Müller | Board of Directors | 0 companies |
| Alexandra Melzer | Chairman | 0 companies |
| Akiko Hasuo | Board of Directors | 0 companies |
| Derek Bernardus Gerardus Franciscus de Hoogh | Chairman | 0 companies |
| Hanne Klausen Hamre | Board of Directors | 0 companies |
| Himanshu Saxena | Chairman | 0 companies |
| Kenneth Lundskov | Board of Directors | 0 companies |