| Revenue | DKK 5,4M | +26% |
| EBITDA | DKK 1,2M | +450% |
| Net profit | DKK 942K | +406% |
| Total assets | DKK 1,4M | +64% |
| Equity | DKK 846K | +975% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 989 | 734 | 1.540 | 2.194 | 2.518 | 3.223 | 3.222 | 4.296 | 5.416 |
| Staff expenses | -1.038 | -726 | -1.449 | -2.080 | -2.470 | -2.890 | -3.112 | -4.648 | -4.185 |
| EBITDA | -49 | 8 | 91 | 113 | 48 | 333 | 110 | -352 | 1.231 |
| Depreciation & amort. | -0 | -10 | -10 | -28 | -41 | -67 | -52 | -42 | -3 |
| EBIT | -49 | -2 | 81 | 86 | 7 | 266 | 58 | -394 | 1.228 |
| Net financials | 3 | -1 | -6 | -6 | -3 | -68 | -4 | -1 | -15 |
| Profit before tax | -47 | -3 | 74 | 79 | 3 | 198 | 54 | -395 | 1.213 |
| Tax | -10 | 0 | 18 | 19 | -13 | 72 | 12 | -87 | 271 |
| Net profit | -36 | -3 | 57 | 61 | 16 | 127 | 41 | -308 | 942 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182 | 327 | 643 | 779 | 1.066 | 1.196 | 1.033 | 875 | 1.434 |
| Equity | 14 | 10 | 67 | 128 | 144 | 271 | 212 | -97 | 846 |
| Long-term debt | 0 | 0 | 21 | 88 | 88 | 91 | 0 | 0 | 0 |
| Short-term debt | 168 | 317 | 555 | 564 | 835 | 826 | 819 | 971 | 589 |
| Total debt | 168 | 317 | 576 | 651 | 922 | 917 | 819 | 971 | 589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2016 | — | — |
MM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avernus Holding ApS | Company | 100.0% | 100.0% | 2019 |
CK. ApS | Company | 33.3% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Treu | Management | 0 companies |
| Michelle Meincke Bech Kähler | Management | 0 companies |
| Kim Gregersen | Chairman | 0 companies |
| Christina Klinker Knudsen | Board of Directors | 0 companies |