| Revenue | DKK 42,6M | +11% |
| EBITDA | DKK 14,2M | +35% |
| Net profit | DKK 9,3M | +38% |
| Total assets | DKK 36,4M | -5% |
| Equity | DKK 11,2M | +4% |
| Employees | 50 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.572 | 36.004 | 28.693 | 27.971 | 27.912 | 29.690 | 38.553 | 42.607 |
| Staff expenses | -34.275 | -32.818 | -26.813 | -25.563 | -26.056 | -27.226 | -27.990 | -28.358 |
| EBITDA | 3.297 | 3.186 | 1.880 | 2.408 | 1.855 | 2.464 | 10.563 | 14.249 |
| Depreciation & amort. | -507 | -767 | -823 | -767 | -968 | -963 | -1.106 | -1.887 |
| EBIT | 2.791 | 2.420 | 1.057 | 1.641 | 887 | 1.501 | 9.457 | 12.363 |
| Net financials | -852 | -672 | -666 | -1.047 | -849 | -956 | -738 | -433 |
| Profit before tax | 1.939 | 1.748 | 391 | 594 | 38 | 545 | 8.720 | 11.930 |
| Tax | 641 | 578 | 253 | 284 | 26 | 205 | 1.973 | 2.642 |
| Net profit | 1.298 | 1.170 | 138 | 310 | 12 | 340 | 6.746 | 9.288 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 28.069 | 34.371 | 34.671 | 40.377 | 33.696 | 35.671 | 38.492 | 36.395 |
| Equity | 3.298 | 3.819 | 3.372 | 3.682 | 3.694 | 4.033 | 10.780 | 11.242 |
| Long-term debt | 1.351 | 766 | 5.366 | 6.549 | 6.583 | 5.954 | 7.790 | 6.435 |
| Short-term debt | 23.018 | 29.786 | 25.933 | 30.146 | 23.420 | 25.684 | 19.891 | 18.075 |
| Total debt | 24.369 | 30.551 | 31.299 | 36.696 | 30.003 | 31.638 | 27.682 | 24.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2017 | — | — |
BB Management | Management | 2019 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASK BODDUM HOLDING ApS | Company | 20.0% | 25.0% | 2025 |
Ninski Holding ApS | Company | 15.0% | 15.0% | 2025 |
ENAA Holding ApS | Company | 15.0% | 15.0% | 2025 |
Rosenfeld Holding ApS | Company | 10.0% | 10.0% | 2025 |
TellGen ApS | Company | 10.0% | 10.0% | 2025 |
CM Boddum Holding ApS | Company | 5.0% | 5.0% | 2023 |
SimsHolding ApS | Company | 5.0% | 5.0% | 2023 |
BL Skovbo Holding ApS | Company | 5.0% | 0.0% | 2023 |
Zyte Holding ApS | Company | 10.0% | 10.0% | 2023 |
Patrade Partner IV ApS | Company | 50.0% | 50.0% | 2017 |
Kango ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Johannes Lindeberg Nielsen | Management | 0 companies |
| Benny Bech Laursen | Management | 0 companies |
| Annemarie Rasmussen | Chief Executive Officer | 0 companies |
| Annette Bach | Management | 0 companies |
| Charlotte Rask Clausen | Board of Directors | 0 companies |
| Christian Aarosin | Chairman | 0 companies |
| Nina Skivesen | Board of Directors | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Finn Kjærgaard | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Søren Rehné | Board of Directors | 0 companies |
| Jens Jon Tellefsen | Board of Directors | 0 companies |
| Poul Erik Bak | Board of Directors | 0 companies |