| Revenue | DKK 52,8M | +70% |
| EBITDA | DKK 95K | +106% |
| Net profit | DKK 94K | +105% |
| Total assets | DKK 7,9M | +8% |
| Equity | DKK -1M | +8% |
| Employees | 200 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.766 | 7.858 | 11.194 | 18.742 | 24.218 | 33.950 | 36.138 | 30.993 | 52.819 |
| Staff expenses | -7.185 | -5.949 | -12.060 | -17.910 | -21.620 | -29.407 | -34.522 | -32.182 | -51.868 |
| EBITDA | -419 | 1.910 | -866 | 832 | 2.598 | 2.970 | -21 | -1.568 | 95 |
| Depreciation & amort. | -102 | -245 | -351 | -391 | -476 | -469 | -645 | -551 | -505 |
| EBIT | -522 | 1.665 | -1.216 | 442 | 2.122 | 2.500 | -666 | -2.119 | -410 |
| Net financials | -46 | -41 | -47 | -590 | -1.038 | 56 | 89 | -67 | 627 |
| Profit before tax | -567 | 1.624 | -1.263 | -148 | 1.084 | 2.556 | -577 | -2.186 | 217 |
| Tax | -121 | 366 | -248 | 106 | 466 | 911 | 243 | -360 | 123 |
| Net profit | -447 | 1.259 | -1.015 | -254 | 618 | 1.645 | -821 | -1.826 | 94 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.227 | 6.838 | 3.323 | 4.096 | 9.682 | 11.893 | 9.152 | 7.373 | 7.946 |
| Equity | 1.386 | 2.645 | 830 | 375 | 993 | 2.525 | 705 | -1.121 | -1.027 |
| Long-term debt | 0 | 0 | 0 | 550 | 1.823 | 1.792 | 2.163 | 2.242 | 2.133 |
| Short-term debt | 1.841 | 4.176 | 2.494 | 3.123 | 6.865 | 7.553 | 6.284 | 6.252 | 6.210 |
| Total debt | 1.841 | 4.176 | 2.494 | 3.673 | 8.688 | 9.345 | 8.447 | 8.494 | 8.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GL | Deputy | 2022 | — | — |
| Deputy | 2024 | — | — | |
JB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AH Management | Management | 2026 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MM Management | Management | 2017 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amelevi Holding ApS | Company | 100.0% | 100.0% | 2016 |
Salto Invest ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Appel Esbensen | Chief Executive Officer | 0 companies |
| Georgette Layyous Sørensen | Deputy | 0 companies |
| Karimaloue Vicktoria Neele Søndergaard | Deputy | 0 companies |
| Jeppe Bo Petersen | Chief Executive Officer | 0 companies |
| Amélevi Hounou Rathleff | Management | 0 companies |
| Astrid Damgaard Ravnsbæk | Chief Executive Officer | 0 companies |
| Mette Marie Fischer Salto | Management | 0 companies |
| Jacob Nedergaard | Chief Executive Officer | 0 companies |
| Charlotte Nejmann Kjær | Board of Directors | 0 companies |
| Hanne Muff Kofoed | Board of Directors | 0 companies |
| Bayan Saleh Gibrael | Board of Directors | 0 companies |
| Steinar Eggen Kristensen | Board of Directors | 0 companies |
| Birgit Breindahl | Board of Directors | 0 companies |
| Claus Bjørn Billehøj | Chairman | 0 companies |
| Gitte Hjort | Board of Directors | 0 companies |
| Marie-Louise Bjerg | Deputy Chairman | 0 companies |
| Allan Jensen Vestergaard | Chairman | 0 companies |
| Hans Nikolajsen | Board of Directors | 0 companies |
| Adela Sirbubalo | Board of Directors | 0 companies |
| Henriette Kinnunen | Deputy Chairman | 0 companies |
| Tore Hartelius | Chairman | 0 companies |
| Manu Sareen | Board of Directors | 0 companies |
| Rasmus Bagger De Marigny | Chairman | 0 companies |