| Revenue | DKK 8,2M | +131% |
| EBITDA | DKK 1M | +155% |
| Net profit | DKK 390K | +121% |
| Total assets | DKK 3,9M | +15% |
| Equity | DKK -1,6M | +19% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.667 | 3.729 | 5.559 | 3.550 | 8.190 |
| Staff expenses | -2.236 | -3.539 | -5.416 | -4.906 | -6.881 |
| EBITDA | 430 | 190 | 92 | -1.868 | 1.029 |
| Depreciation & amort. | -222 | -272 | -262 | -270 | -273 |
| EBIT | 209 | -81 | -170 | -2.138 | 756 |
| Net financials | -52 | -78 | -217 | -268 | -248 |
| Profit before tax | 157 | -160 | -387 | -2.406 | 508 |
| Tax | 34 | -33 | -80 | -523 | 117 |
| Net profit | 122 | -127 | -307 | -1.883 | 390 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.676 | 4.162 | 5.559 | 3.440 | 3.941 |
| Equity | 309 | 182 | -124 | -2.007 | -1.617 |
| Long-term debt | 14 | 400 | 900 | 900 | 900 |
| Short-term debt | 2.315 | 3.574 | 4.783 | 4.227 | 4.658 |
| Total debt | 2.328 | 3.974 | 5.683 | 5.127 | 5.558 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AD Management | Management | 2023 |
CS Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dahl Stæhr Simonsen | Management | 0 companies |
| Christian Schultz Nielsen | Management | 0 companies |