| Revenue | DKK 29,6M | +19% |
| EBITDA | DKK 13,7M | -3% |
| Net profit | DKK 8,4M | -13% |
| Total assets | DKK 62,5M | +10% |
| Equity | DKK 20,2M | +14% |
| Employees | 42 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | 520 | 3.378 | 6.643 | 12.899 | 20.547 | 24.872 | 29.642 |
| Staff expenses | -388 | -1.273 | -2.592 | -3.950 | -6.856 | -7.846 | -10.721 | -15.960 |
| EBITDA | -410 | -752 | 786 | 2.692 | 6.043 | 12.702 | 14.151 | 13.683 |
| Depreciation & amort. | -0 | -43 | -210 | -1.951 | -2.729 | -3.887 | -4.080 | -5.081 |
| EBIT | -410 | -795 | 577 | 742 | 3.314 | 8.814 | 10.071 | 8.602 |
| Net financials | 0 | -19 | -47 | -38 | 844 | 1.867 | 2.370 | 2.234 |
| Profit before tax | -410 | -814 | 530 | 703 | 4.158 | 10.681 | 12.441 | 10.836 |
| Tax | -0 | -0 | -0 | -121 | 1.046 | 2.355 | 2.728 | 2.424 |
| Net profit | -410 | -814 | 530 | 824 | 3.111 | 8.326 | 9.713 | 8.412 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 976 | 5.224 | 11.044 | 22.394 | 58.113 | 52.725 | 57.094 | 62.547 |
| Equity | 90 | 2.263 | 2.793 | 3.617 | 6.729 | 15.055 | 17.768 | 20.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 885 | 2.961 | 8.252 | 18.777 | 50.189 | 35.727 | 37.361 | 40.829 |
| Total debt | 885 | 2.961 | 8.252 | 18.777 | 50.189 | 35.727 | 37.361 | 40.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cornerstone Capital A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Larsen | Chief Executive Officer | 0 companies |
| Magnus Risager Thomsen | Chief Executive Officer | 0 companies |
| Lars Grummisgaard Zinglersen | Board of Directors | 0 companies |
| Frederik Poulsen | Board of Directors | 0 companies |
| Finn Poulsen | Chairman | 0 companies |
| Helle Poulsen | Board of Directors | 0 companies |
| Poul Bækgaard Laursen | Board of Directors | 0 companies |