| Revenue | DKK 17,9M | +22% |
| EBITDA | DKK 195K | +102% |
| Net profit | DKK 46K | +193% |
| Total assets | DKK 2,6M | +13% |
| Equity | DKK 65K | +235% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.101 | 6.146 | 8.092 | 14.613 | 17.892 |
| Staff expenses | -3.658 | -5.870 | -7.227 | -14.517 | -17.697 |
| EBITDA | -556 | 277 | 865 | 96 | 195 |
| Depreciation & amort. | -25 | -28 | -36 | -63 | -125 |
| EBIT | -581 | 248 | 829 | 33 | 70 |
| Net financials | -17 | -17 | -4 | -13 | -8 |
| Profit before tax | -598 | 231 | 825 | 20 | 61 |
| Tax | -132 | 51 | 182 | 4 | 16 |
| Net profit | -466 | 181 | 643 | 16 | 46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.123 | 1.697 | 2.390 | 2.263 | 2.569 |
| Equity | -819 | -639 | 4 | 19 | 65 |
| Long-term debt | 1.192 | 800 | 0 | 0 | 0 |
| Short-term debt | 1.751 | 1.522 | 2.363 | 2.209 | 2.473 |
| Total debt | 2.943 | 2.322 | 2.363 | 2.209 | 2.473 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MD Chief Executive Officer | Chief Executive Officer | 2021 |
TF Founder | Founder | 2018 |
| Former (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Dam | Chief Executive Officer | 0 companies |
| Jakob Borup-Jørgensen | Chief Executive Officer | 0 companies |
| Teddy Friman Jeppesen | Founder | 0 companies |
| Tommy Leon Pedersen | Board of Directors | 0 companies |
| Matti Emil Taul Korpela | Chairman | 0 companies |
| Tomas Maltha Krogh | Board of Directors | 0 companies |
| Dennis Bryde Perk Christensen | Board of Directors | 0 companies |
| Kjell Krogslund Stendal | Board of Directors | 0 companies |
| Jens Peter Borup-Jørgensen | Board of Directors | 0 companies |
| Rolf Eggert Borggild | Board of Directors | 0 companies |
| Jens Overgaard Nielsen | Board of Directors | 0 companies |
| Jette Hein | Board of Directors | 0 companies |
| Jacob Jaque Andersen | Board of Directors | 0 companies |