| Revenue | DKK 9,7M | +45% |
| EBITDA | DKK 3,2M | +262% |
| Net profit | DKK 2,5M | +240% |
| Total assets | DKK 10,3M | +3% |
| Equity | DKK 7,9M | +33% |
| Employees | 11 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.041 | 5.338 | 11.574 | 12.214 | 9.310 | 7.528 | 7.900 | 6.714 | 9.736 |
| Staff expenses | -4.923 | -4.991 | -6.969 | -8.965 | -7.585 | -6.194 | -5.512 | -5.833 | -6.552 |
| EBITDA | 3.118 | 347 | 4.605 | 3.249 | 1.725 | 1.335 | 2.388 | 881 | 3.184 |
| Depreciation & amort. | -55 | -106 | -108 | -156 | -165 | -136 | -78 | -31 | -25 |
| EBIT | 3.063 | 241 | 4.497 | 3.093 | 1.560 | 1.199 | 2.309 | 850 | 3.159 |
| Net financials | 30 | -20 | 88 | 53 | 81 | -121 | 114 | 92 | 28 |
| Profit before tax | 3.093 | 220 | 4.584 | 3.146 | 1.641 | 1.078 | 2.423 | 942 | 3.187 |
| Tax | 685 | 53 | 1.012 | 696 | 365 | 239 | 537 | 213 | 705 |
| Net profit | 2.407 | 167 | 3.572 | 2.450 | 1.276 | 838 | 1.886 | 729 | 2.482 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.791 | 8.322 | 14.401 | 13.772 | 14.679 | 12.654 | 11.230 | 9.950 | 10.283 |
| Equity | 2.907 | 2.074 | 5.646 | 5.096 | 4.372 | 4.811 | 6.197 | 5.926 | 7.908 |
| Long-term debt | 0 | 0 | 0 | 654 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.198 | 5.509 | 7.567 | 6.849 | 8.864 | 6.592 | 3.787 | 3.239 | 2.054 |
| Total debt | 4.198 | 5.509 | 7.567 | 7.502 | 8.864 | 6.592 | 3.787 | 3.239 | 2.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASSH ApS | Company | 50.0% | 50.0% | 2016 |
VWSM ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Stisen Hansen | Chief Executive Officer | 0 companies |
| Mads Peter Sommerlund | Chairman | 0 companies |
| Heidi Bonde Hansen | Board of Directors | 0 companies |
| Jesper Michael Hansen | Board of Directors | 0 companies |
| Kirsten Kortermann Søndergaard Hansen | Board of Directors | 0 companies |