| Revenue | DKK 27,9M | +140% |
| EBITDA | DKK 12,8M | +288% |
| Net profit | DKK 9,7M | +259% |
| Total assets | DKK 28,7M | +81% |
| Equity | DKK 19,3M | +101% |
| Employees | 60 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.480 | 1.202 | 1.793 | 4.526 | 2.756 | 7.302 | 11.643 | 27.922 |
| Staff expenses | -0 | -0 | -0 | -0 | -377 | -6.299 | -8.350 | -15.145 |
| EBITDA | 1.480 | 1.202 | 1.793 | 4.526 | 2.379 | 1.003 | 3.293 | 12.777 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -124 | -124 | -279 |
| EBIT | 1.480 | 1.202 | 1.793 | 4.526 | 2.379 | 878 | 3.169 | 12.498 |
| Net financials | 0 | -0 | -9 | -37 | 8 | -195 | 258 | -34 |
| Profit before tax | 1.480 | 1.202 | 1.785 | 4.489 | 2.387 | 683 | 3.426 | 12.464 |
| Tax | 326 | 265 | 401 | 988 | 527 | 202 | 719 | 2.759 |
| Net profit | 1.155 | 938 | 1.383 | 3.502 | 1.859 | 482 | 2.707 | 9.705 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.509 | 3.457 | 6.768 | 7.613 | 10.603 | 9.411 | 15.896 | 28.729 |
| Equity | 1.205 | 993 | 1.436 | 4.578 | 6.437 | 6.919 | 9.626 | 19.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.304 | 2.465 | 5.332 | 3.035 | 4.166 | 2.486 | 6.265 | 9.318 |
| Total debt | 1.304 | 2.465 | 5.332 | 3.035 | 4.166 | 2.486 | 6.265 | 9.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ultra Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Aslan Ali Celik | Chief Executive Officer | 0 companies |
| Arne Hansen | Board of Directors | 0 companies |
| Faraz Abolhosseini | Board of Directors | 0 companies |
| Finn Hansson | Board of Directors | 0 companies |