| Revenue | DKK 44M | -13% |
| EBITDA | DKK -3,2M | -138% |
| Net profit | DKK -3M | -149% |
| Total assets | DKK 19,8M | -16% |
| Equity | DKK 11,2M | -21% |
| Employees | 54 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.013 | 7.891 | 7.227 | 15.105 | 22.730 | 27.830 | 26.044 | 42.812 | 50.531 | 44.039 |
| Staff expenses | -1.612 | -4.411 | -6.294 | -9.980 | -20.063 | -25.487 | -27.490 | -34.536 | -42.170 | -47.242 |
| EBITDA | 1.401 | 3.480 | 933 | 5.125 | 2.652 | 2.343 | -1.446 | 8.270 | 8.348 | -3.203 |
| Depreciation & amort. | -0 | -21 | -65 | -94 | -175 | -274 | -341 | -403 | -423 | -490 |
| EBIT | 1.401 | 3.459 | 868 | 5.032 | 2.478 | 2.068 | -1.787 | 7.868 | 7.925 | -3.693 |
| Net financials | 0 | -11 | -30 | -21 | -133 | -195 | -228 | -130 | -185 | -44 |
| Profit before tax | 1.401 | 3.449 | 838 | 5.010 | 2.345 | 1.873 | -2.015 | 7.737 | 7.740 | -3.737 |
| Tax | 314 | 797 | 210 | 1.155 | 543 | 440 | -362 | 1.747 | 1.778 | -786 |
| Net profit | 1.087 | 2.652 | 629 | 3.856 | 1.802 | 1.433 | -1.653 | 5.990 | 5.962 | -2.951 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.128 | 5.663 | 4.280 | 8.547 | 13.713 | 11.767 | 10.403 | 20.010 | 23.622 | 19.842 |
| Equity | 1.147 | 3.799 | 2.477 | 5.633 | 5.435 | 6.857 | 5.205 | 11.195 | 14.156 | 11.205 |
| Long-term debt | 0 | 0 | 0 | 291 | 1.198 | 1.212 | 1.253 | 1.296 | 1.310 | 1.358 |
| Short-term debt | 981 | 1.643 | 1.772 | 2.593 | 7.003 | 3.565 | 3.946 | 7.455 | 8.144 | 5.211 |
| Total debt | 981 | 1.643 | 1.772 | 2.884 | 8.202 | 4.777 | 5.198 | 8.751 | 9.454 | 6.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RS Management | Management | 2023 | — | — |
CL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Bøgh Mortensen Holding ApS | Company | 33.3% | 33.3% | 2021 |
RUNAR STANDAL CONSULTING ApS | Company | 33.3% | 33.3% | 2021 |
Rasmussen Advisory ApS | Company | 10.0% | 10.0% | 2023 |
Cecilie Holm-Svendsen Holding ApS | Company | 5.0% | 5.0% | 2024 |
Ikigai Ventures ApS | Company | 5.0% | 5.0% | 2023 |
North Consulting ApS | Company | 15.0% | 15.0% | 2018 |
Commercial Excellence ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bøgh Mortensen | Chief Executive Officer | 0 companies |
| Runar Standal | Management | 0 companies |
| Christina Lang | Management | 0 companies |