| Revenue | DKK 19,5M | +25% |
| EBITDA | DKK 6,7M | +43% |
| Net profit | DKK 4,7M | +39% |
| Total assets | DKK 33,4M | +27% |
| Equity | DKK 16,3M | +20% |
| Employees | 31 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 3.995 | 6.121 | 20.465 | 16.705 | 7.975 | 8.756 | 12.683 | 15.659 | 19.535 |
| Staff expenses | -2.163 | -3.530 | -4.793 | -7.536 | -8.292 | -7.137 | -7.382 | -8.945 | -10.933 | -12.794 |
| EBITDA | -1.212 | 465 | 1.327 | 12.928 | 8.413 | 837 | 1.374 | 3.738 | 4.726 | 6.741 |
| Depreciation & amort. | -34 | -63 | -78 | -107 | -113 | -79 | -45 | -33 | -13 | -122 |
| EBIT | -1.246 | 403 | 1.249 | 12.822 | 8.300 | 758 | 1.329 | 3.705 | 4.713 | 6.619 |
| Net financials | -72 | -181 | -234 | -498 | -279 | -197 | -308 | -503 | -371 | -574 |
| Profit before tax | -1.318 | 222 | 1.016 | 12.323 | 8.021 | 561 | 1.020 | 3.202 | 4.342 | 6.045 |
| Tax | -287 | 54 | 232 | 2.721 | 1.774 | 137 | 242 | 730 | 963 | 1.343 |
| Net profit | -1.031 | 168 | 783 | 9.603 | 6.248 | 424 | 778 | 2.472 | 3.379 | 4.702 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.051 | 7.063 | 11.171 | 31.019 | 19.641 | 23.219 | 25.468 | 25.559 | 26.198 | 33.387 |
| Equity | 19 | 537 | 1.320 | 10.491 | 12.739 | 9.162 | 9.940 | 11.812 | 13.591 | 16.293 |
| Long-term debt | 722 | 900 | 2.300 | 2.300 | 796 | 637 | 648 | 678 | 691 | 716 |
| Short-term debt | 3.310 | 5.626 | 7.522 | 18.208 | 6.100 | 13.419 | 14.880 | 13.069 | 11.916 | 16.357 |
| Total debt | 4.032 | 6.526 | 9.822 | 20.508 | 6.896 | 14.057 | 15.528 | 13.747 | 12.607 | 17.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2016 | — | — |
HP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coreline Holding ApS | Company | 50.0% | 50.0% | 2017 |
Fritsche Holding ApS | Company | 25.0% | 20.0% | 2017 |
AK Holding 2016 ApS | Company | 25.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Kristensen | Management | 0 companies |
| Henrik Pilborg Fritsche | Management | 0 companies |
| Lars Krogh Ovesen | Board of Directors | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Jens Alfred Iversen | Board of Directors | 0 companies |
| Nicolai Rasch Hansen | Board of Directors | 0 companies |
| Tommy Lykke Knudsen | Board of Directors | 0 companies |
| Alexander Pilborg Fritsche | Board of Directors | 0 companies |
| Ole Bjørn Jensen | Chairman | 0 companies |