| Revenue | DKK 24,2M | +8% |
| EBITDA | DKK 84K | +305% |
| Net profit | DKK 0 | — |
| Total assets | DKK 11,3M | +18% |
| Equity | DKK 2,2M | +0% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.919 | 23.632 | 24.799 | 22.493 | 24.230 |
| Staff expenses | -20.497 | -23.270 | -24.535 | -22.472 | -24.146 |
| EBITDA | 423 | 362 | 264 | 21 | 84 |
| Depreciation & amort. | -253 | -224 | -144 | -264 | -264 |
| EBIT | 169 | 138 | 119 | -244 | -180 |
| Net financials | -169 | -138 | -119 | 244 | 180 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.310 | 12.122 | 12.449 | 9.568 | 11.270 |
| Equity | 2.150 | 2.150 | 2.150 | 2.200 | 2.200 |
| Long-term debt | 1.453 | 0 | 0 | 7 | 0 |
| Short-term debt | 14.708 | 9.972 | 10.299 | 7.361 | 9.070 |
| Total debt | 16.160 | 9.972 | 10.299 | 7.368 | 9.070 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CP Founder | Founder | 2017 |
LM Founder | Founder | 2017 |
CC Founder | Founder | 2017 |
LB Founder | Founder | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25–33.32% | 25–33.32% | 2025 | |
| Individual | 25–33.32% | 25–33.32% | 2025 | |
| Individual | 25–33.32% | 25–33.32% | 2025 | |
| Individual | 15–19.99% | 15–19.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 15–19.99% | 15–19.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Palsgaard Gorritzen | Founder | 0 companies |
| Lars Møgelvang Hansen | Founder | 0 companies |
| Carsten Carl Jensen | Founder | 0 companies |
| Lars Berg Dueholm | Founder | 0 companies |
| Janni Norup Nielsen | Board of Directors | 0 companies |