| Revenue | DKK 754K | +30% |
| EBITDA | DKK -5K | +97% |
| Net profit | DKK -40K | +79% |
| Total assets | DKK 275K | -6% |
| Equity | DKK -46K | -670% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 871 | 753 | 630 | 578 | 754 |
| Staff expenses | -671 | -618 | -732 | -746 | -759 |
| EBITDA | 200 | 135 | -103 | -168 | -5 |
| Depreciation & amort. | -0 | -0 | -0 | -33 | -35 |
| EBIT | 200 | 135 | -103 | -200 | -40 |
| Net financials | -2 | -11 | -12 | 0 | -0 |
| Profit before tax | 199 | 124 | -115 | -200 | -40 |
| Tax | 38 | 27 | -5 | -4 | -0 |
| Net profit | 161 | 97 | -110 | -196 | -40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 710 | 501 | 382 | 291 | 275 |
| Equity | 354 | 351 | 241 | -6 | -46 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 330 | 123 | 119 | 275 | 299 |
| Total debt | 330 | 123 | 119 | 275 | 299 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Founder | 2015 | |
| Former (1) | ||
AG Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 10–14.99% | 10% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Gillesberg Møller | Management | 0 companies |
| Simon Cederstråhle Hellstrøm-Melander | Founder | 0 companies |
| Jacob Juul Petersen | Deputy Chairman | 0 companies |