| Revenue | DKK 16,5M | +13% |
| EBITDA | DKK 749K | +56% |
| Net profit | DKK 404K | +109% |
| Total assets | DKK 6,2M | +21% |
| Equity | DKK 3,1M | -3% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.767 | 13.551 | 14.706 | 14.628 | 16.526 |
| Staff expenses | -12.806 | -12.605 | -13.550 | -14.149 | -15.777 |
| EBITDA | 961 | 947 | 1.156 | 479 | 749 |
| Depreciation & amort. | -27 | -80 | -91 | -121 | -193 |
| EBIT | 935 | 866 | 1.065 | 358 | 556 |
| Net financials | -299 | -209 | -221 | -164 | -152 |
| Profit before tax | 636 | 657 | 844 | 194 | 404 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 636 | 657 | 844 | 194 | 404 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.619 | 7.132 | 6.797 | 5.162 | 6.231 |
| Equity | 3.216 | 3.873 | 4.717 | 3.211 | 3.115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.403 | 3.259 | 2.080 | 1.951 | 3.115 |
| Total debt | 5.403 | 3.259 | 2.080 | 1.951 | 3.115 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Irina Matilda Læssø Nystén | Board of Directors | 0 companies |
| Louise Herlin Goth Pantmann | Board of Directors | 0 companies |
| Søren Schriver Christensen | Chairman | 0 companies |