| Revenue | DKK 2,2M | +205% |
| EBITDA | DKK -170K | +91% |
| Net profit | DKK -741K | +56% |
| Total assets | DKK 8,1M | +14% |
| Equity | DKK -855K | -650% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 565 | 3.029 | 4.276 | 2.938 | 4.057 | 2.475 | 725 | 2.214 |
| Staff expenses | -1.126 | -1.299 | -2.063 | -2.349 | -2.253 | -2.641 | -2.520 | -2.385 |
| EBITDA | -561 | 1.730 | 2.213 | 589 | 1.804 | -166 | -1.795 | -170 |
| Depreciation & amort. | -20 | -20 | -38 | -32 | -32 | -39 | -43 | -51 |
| EBIT | -581 | 1.710 | 2.175 | 557 | 1.771 | -205 | -1.839 | -221 |
| Net financials | 5 | -22 | -193 | -281 | -327 | -357 | -290 | -511 |
| Profit before tax | -576 | 1.688 | 1.981 | 275 | 1.444 | -561 | -2.129 | -732 |
| Tax | -123 | 376 | 441 | 70 | 321 | -123 | -453 | 8 |
| Net profit | -453 | 1.313 | 1.540 | 206 | 1.123 | -438 | -1.676 | -741 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.765 | 5.202 | 5.857 | 6.266 | 8.838 | 8.691 | 7.113 | 8.114 |
| Equity | 297 | 1.609 | 2.849 | 2.305 | 3.428 | 2.240 | -114 | -855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 750 | 750 | 2.967 |
| Short-term debt | 1.469 | 3.593 | 3.008 | 3.961 | 5.410 | 5.702 | 6.477 | 6.001 |
| Total debt | 1.469 | 3.593 | 3.008 | 3.961 | 5.410 | 6.452 | 7.227 | 8.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F&I ApS | Company | 90.0% | 90.0% | 2025 |
Excelsus ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Mørkøv Kristiansen | Chief Executive Officer | 0 companies |
| Anne Louise Faurholt Søgaard | Management | 0 companies |
| Steffen Gjøttrup Jacobsen | Board of Directors | 0 companies |
| Nick Jensen | Chairman | 0 companies |
| Emma Buch Wegener Lohmann | Board of Directors | 0 companies |
| Claus Bucka | Chairman | 0 companies |