| Revenue | DKK 4,1M | +13% |
| EBITDA | DKK 2,4M | +24% |
| Net profit | DKK 1,2M | +74% |
| Total assets | DKK 7,4M | +23% |
| Equity | DKK 1,6M | +257% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.701 | 3.990 | 3.490 | 3.614 | 4.073 |
| Staff expenses | -3.037 | -3.075 | -1.872 | -1.653 | -1.650 |
| EBITDA | 664 | 915 | 1.455 | 1.961 | 2.423 |
| Depreciation & amort. | -114 | -623 | -756 | -688 | -705 |
| EBIT | 550 | 292 | 699 | 1.274 | 1.718 |
| Net financials | -61 | -216 | -262 | -391 | -228 |
| Profit before tax | 489 | 76 | 437 | 882 | 1.490 |
| Tax | 108 | 21 | 100 | 215 | 330 |
| Net profit | 381 | 55 | 338 | 667 | 1.160 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.788 | 5.890 | 4.817 | 6.029 | 7.390 |
| Equity | 851 | -552 | -215 | 452 | 1.612 |
| Long-term debt | 0 | 1.912 | 1.440 | 1.392 | 660 |
| Short-term debt | 4.828 | 4.530 | 3.591 | 4.118 | 4.956 |
| Total debt | 4.828 | 6.442 | 5.032 | 5.510 | 5.616 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Management | Management | 2023 |
DI Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Arbo Mortensen | Management | 0 companies |
| Dinna Iben Arbo | Management | 0 companies |
| Søren Jakobsen | Chairman | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Ole Skjold Christensen | Board of Directors | 0 companies |
| Christina Louise Meng | Board of Directors | 0 companies |
| Morten Suhr Hansen | Board of Directors | 0 companies |
| Pernille Sandberg Bech | Board of Directors | 0 companies |
| Mette Søvndahl Boysøe | Chairman | 0 companies |