| Revenue | DKK 6,9M | +59% |
| EBITDA | DKK 1,1M | +302% |
| Net profit | DKK 529K | +178% |
| Total assets | DKK 4,8M | +1% |
| Equity | DKK 979K | +118% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.442 | 2.712 | 3.504 | 2.990 | 3.429 | 3.928 | 4.910 | 4.321 | 6.877 |
| Staff expenses | -1.399 | -2.261 | -2.711 | -2.599 | -2.925 | -4.200 | -4.365 | -4.826 | -5.869 |
| EBITDA | 1.042 | 430 | 793 | 390 | 462 | -296 | 545 | -534 | 1.078 |
| Depreciation & amort. | -170 | -150 | -201 | -219 | -203 | -270 | -206 | -249 | -250 |
| EBIT | 872 | 280 | 591 | 171 | 259 | -567 | 339 | -784 | 828 |
| Net financials | -171 | -136 | -91 | -72 | -29 | -74 | -28 | -81 | -122 |
| Profit before tax | 701 | 144 | 500 | 100 | 230 | -641 | 311 | -865 | 706 |
| Tax | 157 | 34 | 114 | -21 | 42 | -139 | 79 | -183 | 177 |
| Net profit | 545 | 111 | 386 | 120 | 189 | -502 | 232 | -681 | 529 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.943 | 3.271 | 3.882 | 4.168 | 7.851 | 4.874 | 5.618 | 4.744 | 4.809 |
| Equity | 595 | 706 | 1.092 | 1.212 | 1.401 | 899 | 1.131 | 450 | 979 |
| Long-term debt | 223 | 144 | 148 | 123 | 256 | 321 | 428 | 435 | 194 |
| Short-term debt | 2.073 | 2.384 | 2.616 | 2.807 | 6.127 | 3.653 | 4.049 | 3.859 | 3.613 |
| Total debt | 2.296 | 2.528 | 2.764 | 2.930 | 6.383 | 3.975 | 4.477 | 4.294 | 3.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2024 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIKSEN INVEST ApS | Company | 50.0% | 50.0% | 2024 |
EMLAMA Invest I ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Asta Frida Nørregaard Torrild | Management | 0 companies |
| Erik Torrild | Chief Executive Officer | 0 companies |
| Henrik Althoehn Henriksen | Chief Executive Officer | 0 companies |
| Michael Reventlow-Mourier | Board of Directors | 0 companies |
| Jens Funder Berg | Chairman | 0 companies |