| Revenue | DKK 60,6M | +7% |
| EBITDA | DKK 13,5M | +6% |
| Net profit | DKK 12,3M | +6% |
| Total assets | DKK 46,4M | +1% |
| Equity | DKK 15M | +2% |
| Employees | 46 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.553 | 37.084 | 40.914 | 51.462 | 56.020 | 56.634 | 54.673 | 56.533 | 60.562 |
| Staff expenses | -27.583 | -27.207 | -31.393 | -34.682 | -39.636 | -42.761 | -48.776 | -43.852 | -47.067 |
| EBITDA | 6.970 | 9.877 | 9.521 | 16.780 | 16.384 | 13.873 | 5.896 | 12.681 | 13.496 |
| Depreciation & amort. | -1.725 | -1.725 | -1.793 | -1.801 | -1.847 | -1.646 | -1.632 | -232 | -164 |
| EBIT | 5.245 | 8.152 | 7.728 | 14.979 | 14.537 | 12.227 | 4.264 | 12.449 | 13.331 |
| Net financials | -1.512 | -1.271 | -1.126 | -8.235 | -7.612 | 127 | 986 | -777 | -996 |
| Profit before tax | 3.733 | 6.881 | 6.601 | 5.179 | 4.868 | 12.338 | 2.486 | 11.672 | 12.335 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.733 | 6.881 | 6.601 | 5.179 | 4.868 | 12.338 | 2.486 | 11.672 | 12.335 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.902 | 37.493 | 37.158 | 41.055 | 38.567 | 37.290 | 36.891 | 46.127 | 46.446 |
| Equity | 4.733 | 8.081 | 9.501 | 8.079 | 7.768 | 15.638 | 5.486 | 14.672 | 15.035 |
| Long-term debt | 8.646 | 4.307 | 732 | 2.022 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.523 | 25.105 | 26.825 | 30.853 | 30.799 | 21.652 | 31.405 | 31.455 | 31.411 |
| Total debt | 31.169 | 29.412 | 27.557 | 32.875 | 30.799 | 21.652 | 31.405 | 31.455 | 31.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 2017 | — | — |
SH Founder | Founder | 2017 | — | — |
JL Founder | Founder | 2017 | — | — |
CE Founder | Founder | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØIBERG P/S | Company | 25.0% | 0.0% | 2025 |
| Individual | 5.0% | 10.0% | 2017 | |
| Individual | 5.0% | 10.0% | 2017 | |
| Individual | 5.0% | 10.0% | 2022 | |
| Individual | 5.0% | 10.0% | 2017 | |
| Individual | 5.0% | 10.0% | 2017 | |
Mistadobalina Holding ApS | Company | 5.0% | 10.0% | 2020 |
| Individual | 5.0% | 10.0% | 2017 | |
| Individual | 5.0% | 10.0% | 2017 | |
| Individual | 5.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Raabjerg Olesen | Founder | 0 companies |
| Susanne Høiberg | Founder | 0 companies |
| Jette Lis Høyer de Fries | Founder | 0 companies |
| Claus Elmeros | Founder | 0 companies |
| Carsten Krogh Gomard | Board of Directors | 0 companies |
| Christoffer Frederik Spangenberg | Board of Directors | 0 companies |
| Rasmus Nørgaard | Board of Directors | 0 companies |
| Rasmus Ødum | Board of Directors | 0 companies |
| Emma Larsdotter Medin | Board of Directors | 0 companies |