| Revenue | DKK 31,1M | +11% |
| EBITDA | DKK 4,4M | -23% |
| Net profit | DKK 3,8M | -16% |
| Total assets | DKK 56,5M | +7% |
| Equity | DKK 12,9M | +42% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.846 | 10.797 | 14.811 | 28.007 | 31.135 |
| Staff expenses | -3.483 | -4.203 | -5.580 | -8.797 | -10.452 |
| EBITDA | 20 | 2.896 | 3.309 | 5.632 | 4.357 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -4 |
| EBIT | 20 | 2.896 | 3.309 | 5.622 | 4.353 |
| Net financials | -8 | -22 | -29 | 217 | 536 |
| Profit before tax | 13 | 2.874 | 3.280 | 5.839 | 4.889 |
| Tax | 3 | 633 | 730 | 1.289 | 1.079 |
| Net profit | 9 | 2.241 | 2.550 | 4.550 | 3.810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29.448 | 24.497 | 42.065 | 52.953 | 56.529 |
| Equity | -291 | 1.950 | 4.500 | 9.050 | 12.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.739 | 22.547 | 37.565 | 43.903 | 43.669 |
| Total debt | 29.739 | 22.547 | 37.565 | 43.903 | 43.669 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JD Management | Management | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Andersen | Chief Executive Officer | 0 companies |
| Jørgen Dueholm | Management | 0 companies |
| Frank Boe Aagaard Andersen | Board of Directors | 0 companies |
| Jesper Ole Lundgren | Board of Directors | 0 companies |
| Michael Holmer | Board of Directors | 0 companies |
| Peter Gottfredsen | Board of Directors | 0 companies |
| Martin Adrian Møller | Board of Directors | 0 companies |
| Bo Jarlkov Damgaard | Chairman | 0 companies |