| Revenue | DKK 4,2M | +19% |
| EBITDA | DKK 426K | +669% |
| Net profit | DKK 452K | +1202% |
| Total assets | DKK 1,6M | +38% |
| Equity | DKK -638K | +41% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.907 | 4.826 | 6.072 | 3.482 | 4.151 |
| Staff expenses | -5.613 | -6.253 | -5.578 | -3.426 | -3.725 |
| EBITDA | 239 | -1.500 | 494 | 55 | 426 |
| Depreciation & amort. | -100 | -76 | -36 | -11 | -16 |
| EBIT | 139 | -1.576 | 458 | 44 | 411 |
| Net financials | -31 | -62 | -92 | 2 | -4 |
| Profit before tax | 108 | -1.638 | 365 | 46 | 406 |
| Tax | 30 | -0 | 18 | 11 | -46 |
| Net profit | 78 | -1.638 | 347 | 35 | 452 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.635 | 1.472 | 1.455 | 1.139 | 1.574 |
| Equity | 166 | -1.472 | -1.125 | -1.090 | -638 |
| Long-term debt | 1.101 | 361 | 898 | 901 | 393 |
| Short-term debt | 4.369 | 2.584 | 1.682 | 1.328 | 1.819 |
| Total debt | 5.469 | 2.945 | 2.580 | 2.229 | 2.212 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MB Management | Management | 2018 – 2022 |
CT Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2019 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Bak | Management | 0 companies |
| Carlo Timotheus Adrian Liliendahl de Silva | Chief Executive Officer | 0 companies |
| Jakob Andreasen | Chief Executive Officer | 0 companies |
| Mogens Steffensen | Chairman | 0 companies |
| Flemming Heiberg | Board of Directors | 0 companies |
| Tanja Rathlau Ingstrup | Board of Directors | 0 companies |
| Rasmus Risvig Hansen | Board of Directors | 0 companies |
| Hanne Bang Vorre | Board of Directors | 0 companies |
| Per Brødbæk Christensen | Board of Directors | 0 companies |
| Lars Buchreitz Thygesen | Board of Directors | 0 companies |
| Lisbet Ritter | Board of Directors | 0 companies |
| Henning Rune Carlsen | Board of Directors | 0 companies |
| Mark Just Andersson | Board of Directors | 0 companies |
| Lars Lauridsen | Board of Directors | 0 companies |
| Henrik Toft | Board of Directors | 0 companies |