| Revenue | DKK 8,3M | +58% |
| EBITDA | DKK 4,7M | +58% |
| Net profit | DKK 2,9M | +79% |
| Total assets | DKK 16,9M | +31% |
| Equity | DKK 3,5M | +548% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -237 | -196 | 419 | 825 | 1.718 | 347 | 5.229 | 8.251 |
| Staff expenses | -97 | -233 | -579 | -746 | -1.049 | -1.451 | -2.234 | -3.371 |
| EBITDA | -333 | -429 | -160 | 79 | 669 | -1.104 | 2.995 | 4.720 |
| Depreciation & amort. | -0 | -7 | -23 | -93 | -163 | -224 | -287 | -309 |
| EBIT | -333 | -436 | -184 | -14 | 505 | -1.328 | 2.707 | 4.411 |
| Net financials | 0 | -25 | -65 | -184 | -247 | -529 | -637 | -637 |
| Profit before tax | -333 | -462 | -248 | -198 | 258 | -1.857 | 2.071 | 3.774 |
| Tax | -70 | 70 | -222 | -66 | 35 | -446 | 443 | 855 |
| Net profit | -264 | -531 | -27 | -132 | 223 | -1.411 | 1.627 | 2.919 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 695 | 469 | 1.211 | 3.121 | 5.005 | 9.257 | 12.951 | 16.936 |
| Equity | 596 | 65 | 38 | 296 | 316 | -1.095 | 532 | 3.452 |
| Long-term debt | 0 | 0 | 0 | 1.004 | 1.056 | 3.702 | 4.239 | 2.419 |
| Short-term debt | 99 | 404 | 1.173 | 1.821 | 3.633 | 6.650 | 8.179 | 10.852 |
| Total debt | 99 | 404 | 1.173 | 2.825 | 4.689 | 10.352 | 12.419 | 13.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NF Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CGeertsen Holding ApS | Company | 33.3% | 33.3% | 2025 |
AK Invest Holding ApS | Company | 33.3% | 33.3% | 2025 |
Liiteguard ApS | Company | 10.0% | 10.0% | 2022 |
B.I.G., HERNING ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
Syv7 Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christopher Geertsen | Chief Executive Officer | 0 companies |
| Nicklas Falkesgaard Pedersen | Management | 0 companies |
| Michael Bjørno Jensen | Board of Directors | 0 companies |
| Per Aasberg | Chairman | 0 companies |
| Allan Qvist | Chairman | 0 companies |
| Lone Qvist | Board of Directors | 0 companies |
| Camilla Geertsen | Board of Directors | 0 companies |
| Jakob Bendix Uhd Poulsen | Board of Directors | 0 companies |