| Revenue | DKK 12,1M | +61% |
| EBITDA | DKK 1,7M | +75% |
| Net profit | DKK 912K | +165% |
| Total assets | DKK 4,3M | +20% |
| Equity | DKK 2,2M | -4% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.204 | 5.773 | 4.859 | 7.540 | 12.139 |
| Staff expenses | -4.494 | -5.369 | -4.542 | -6.597 | -10.480 |
| EBITDA | 1.710 | 405 | 317 | 943 | 1.653 |
| Depreciation & amort. | -667 | -619 | -578 | -495 | -500 |
| EBIT | 1.043 | -214 | -260 | 448 | 1.152 |
| Net financials | -13 | -8 | -5 | 7 | 28 |
| Profit before tax | 1.030 | -222 | -265 | 455 | 1.181 |
| Tax | 233 | -44 | -53 | 110 | 269 |
| Net profit | 797 | -177 | -212 | 345 | 912 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.316 | 4.089 | 3.822 | 3.594 | 4.322 |
| Equity | 3.785 | 2.608 | 2.396 | 2.240 | 2.152 |
| Long-term debt | 53 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.809 | 926 | 956 | 983 | 1.902 |
| Total debt | 1.862 | 926 | 956 | 983 | 1.902 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Founder | Founder | 2018 |
CN Management | Management | 2025 |
| Former (2) | ||
LG Management | Management | 2019 – 2019 |
MA Management | Management | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2019 – 2025 | |
| Board of Directors | 2019 – 2019 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thormod Jensen | Founder | 0 companies |
| Lasse Guldbrandt Rosengren | Management | 0 companies |
| Morten Andersen | Management | 0 companies |
| Christian Nørgaard Jensen | Management | 0 companies |
| Laurits Brandt Andersen | Board of Directors | 0 companies |
| Keld Riber | Board of Directors | 0 companies |
| Kai Tabor | Chairman | 0 companies |
| Stine Guldbrandt Rosengren | Board of Directors | 0 companies |
| Helle Guldbrandt | Chairman | 0 companies |
| Bo Theil Larsen | Board of Directors | 0 companies |
| Christian Kjær Sørensen | Chairman | 0 companies |