| Revenue | DKK 5,4M | +12% |
| EBITDA | DKK 294K | -32% |
| Net profit | DKK 250K | -30% |
| Total assets | DKK 2,4M | -15% |
| Equity | DKK 283K | +753% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.429 | 3.591 | 4.108 | 4.810 | 5.406 |
| Staff expenses | -4.268 | -3.784 | -3.825 | -4.380 | -5.112 |
| EBITDA | 160 | -192 | 283 | 430 | 294 |
| Depreciation & amort. | -60 | -50 | -0 | -0 | -0 |
| EBIT | 100 | -243 | 283 | 430 | 294 |
| Net financials | -5 | -33 | -81 | -76 | -41 |
| Profit before tax | 95 | -275 | 203 | 354 | 253 |
| Tax | -0 | -0 | -0 | -0 | 3 |
| Net profit | 95 | -275 | 203 | 354 | 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.097 | 2.576 | 2.396 | 2.810 | 2.394 |
| Equity | -248 | -524 | -321 | 33 | 283 |
| Long-term debt | 236 | 234 | 952 | 311 | 321 |
| Short-term debt | 2.110 | 2.865 | 1.765 | 2.466 | 1.791 |
| Total debt | 2.346 | 3.100 | 2.717 | 2.777 | 2.112 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AH Management | Management | 2018 – 2023 |
PA Management | Management | 2017 – 2018 |
MS Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2025 | |
| Chairman | 2018 – 2019 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Hedegård Andersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mogens Svejgård Poulsen | Chief Executive Officer | 0 companies |
| Claus Fynbo Larsen | Board of Directors | 0 companies |
| Jens Kristian Hedegaard | Board of Directors | 0 companies |
| Lotte Høst Vestergaard | Board of Directors | 0 companies |
| Martin Nygaard Christoffersen | Board of Directors | 0 companies |
| Claus Lorentzen | Board of Directors | 0 companies |
| Jan Heine Jacobsen | Board of Directors | 0 companies |
| Kenneth Tønning | Board of Directors | 0 companies |
| Lilian Højbjerg | Board of Directors | 0 companies |
| Jesper Larsen | Chairman | 0 companies |
| Hans Christian Toftgaard Enevoldsen | Board of Directors | 0 companies |
| Christian Odgaard Pedersen | Board of Directors | 0 companies |
| Hans Christen Østerby | Board of Directors | 0 companies |
| Rasmus Færch | Chairman | 0 companies |
| Asbjørn Christensen | Chairman | 0 companies |
| Ole Kastrup Bridal | Board of Directors | 0 companies |