| Revenue | DKK 101,3M | +2% |
| EBITDA | DKK 15,4M | +65% |
| Net profit | DKK 5,9M | +184% |
| Total assets | DKK 55,8M | +10% |
| Equity | DKK 24,6M | +30% |
| Employees | 166 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.164 | 20.688 | 41.348 | 60.589 | 74.030 | 82.315 | 99.138 | 101.311 |
| Staff expenses | -2.879 | -16.893 | -34.802 | -51.495 | -67.176 | -70.425 | -89.783 | -85.867 |
| EBITDA | 284 | 3.794 | 6.547 | 9.094 | 6.855 | 11.890 | 9.355 | 15.444 |
| Depreciation & amort. | -1 | -34 | -111 | -3.491 | -4.696 | -5.063 | -5.681 | -7.257 |
| EBIT | 284 | 3.761 | 6.435 | 5.603 | 2.158 | 6.827 | 3.673 | 8.187 |
| Net financials | -18 | -93 | -82 | -308 | -253 | -315 | -924 | -586 |
| Profit before tax | 266 | 3.668 | 6.353 | 5.295 | 1.905 | 6.512 | 2.750 | 7.602 |
| Tax | 59 | 818 | 1.413 | 1.180 | 509 | 1.474 | 671 | 1.703 |
| Net profit | 207 | 2.851 | 4.939 | 4.115 | 1.397 | 5.038 | 2.079 | 5.899 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.990 | 12.822 | 28.840 | 36.837 | 50.472 | 52.926 | 50.870 | 55.758 |
| Equity | 257 | 3.107 | 8.047 | 12.162 | 13.558 | 16.896 | 18.975 | 24.574 |
| Long-term debt | 0 | 110 | 0 | 6.589 | 8.702 | 5.703 | 9.243 | 12.125 |
| Short-term debt | 3.605 | 8.950 | 18.897 | 15.921 | 25.454 | 28.994 | 20.847 | 17.625 |
| Total debt | 3.605 | 9.060 | 18.897 | 22.510 | 34.156 | 34.697 | 30.089 | 29.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2025 | — | — |
RT Management | Management | 2018 | — | — |
CA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Acurum Danmark ApS | Company | 100.0% | 100.0% | 2025 |
Incentia Invest ApS | Company | 50.0% | 50.0% | 2023 |
Caisø ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Hald | Management | 0 companies |
| Ronnie Tom Friis Pedersen | Management | 0 companies |
| Carsten Aistrup Sørensen | Management | 0 companies |
| Søren Friis | Deputy Chairman | 0 companies |
| Frederik Toft | Board of Directors | 0 companies |
| Peter Feledy | Chairman | 0 companies |