| Revenue | DKK 1,2M | +61% |
| EBITDA | DKK 92K | +169% |
| Net profit | DKK -52K | +74% |
| Total assets | DKK 1.000K | -5% |
| Equity | DKK 379K | -12% |
| Employees | 36 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.685 | -40 | 650 | 1.259 | 724 | 1.166 |
| Staff expenses | -1.626 | -121 | -447 | -999 | -856 | -994 |
| EBITDA | 59 | -17 | 504 | 259 | -132 | 92 |
| Depreciation & amort. | -0 | -0 | -0 | -33 | -96 | -96 |
| EBIT | 59 | -17 | 504 | 226 | -228 | -4 |
| Net financials | -3 | -4 | -3 | -15 | -16 | -14 |
| Profit before tax | 56 | -21 | 500 | 211 | -244 | -18 |
| Tax | 15 | 1 | 107 | 49 | -48 | 34 |
| Net profit | 42 | -22 | 394 | 162 | -196 | -52 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 332 | 249 | 776 | 1.386 | 1.053 | 1.000 |
| Equity | 92 | 70 | 464 | 626 | 430 | 379 |
| Long-term debt | 0 | 0 | 0 | 229 | 187 | 126 |
| Short-term debt | 240 | 179 | 312 | 493 | 436 | 472 |
| Total debt | 240 | 179 | 312 | 722 | 623 | 598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JE Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rag & Mag ApS | Company | 100.0% | 100.0% | 2021 |
LETS MAKE ApS | Company | 50.0% | 50.0% | 2019 |
Pift ApS | Company | 10.0% | 10.0% | 2019 |
EDELMANN ApS | Company | 25.0% | 25.0% | 2019 |
SOLUTION GROUP ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Nørgaard | Chief Executive Officer | 0 companies |
| Jacob Edelmann | Founder | 0 companies |