| Revenue | DKK 7,3M | +1% |
| EBITDA | DKK 512K | -5% |
| Net profit | DKK 146K | -12% |
| Total assets | DKK 5M | +12% |
| Equity | DKK 2,1M | +18% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.453 | 1.099 | 3.319 | 6.571 | 7.458 | 7.198 | 7.254 |
| Staff expenses | -2.406 | -1.460 | -2.933 | -5.315 | -7.151 | -6.660 | -6.689 |
| EBITDA | 47 | -361 | 387 | 1.255 | 307 | 538 | 512 |
| Depreciation & amort. | -0 | -0 | -42 | -116 | -205 | -239 | -194 |
| EBIT | 47 | -361 | 345 | 1.139 | 102 | 300 | 318 |
| Net financials | -3 | -6 | -20 | -23 | -69 | -66 | -88 |
| Profit before tax | 44 | -367 | 325 | 1.116 | 34 | 233 | 230 |
| Tax | 17 | -0 | 8 | 250 | -54 | 67 | 84 |
| Net profit | 27 | -367 | 317 | 866 | 88 | 166 | 146 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 507 | 475 | 2.031 | 5.278 | 4.597 | 4.428 | 4.967 |
| Equity | 77 | -290 | 28 | 2.392 | 1.766 | 1.782 | 2.102 |
| Long-term debt | 0 | 21 | 349 | 0 | 102 | 102 | 102 |
| Short-term debt | 430 | 743 | 1.647 | 2.849 | 2.730 | 2.493 | 2.628 |
| Total debt | 430 | 764 | 1.996 | 2.849 | 2.832 | 2.595 | 2.730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IHL ApS | Company | 50.0% | 50.0% | 2025 |
Cerva Capital ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 20.0% | 20.0% | 2021 | |
Checkmate ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Bjerresgaard Hjort-Petersen | Chief Executive Officer | 0 companies |
| Casper Alex Panduro | Management | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Frank Thomsen | Chairman | 0 companies |