| Revenue | DKK 21,1M | +70% |
| EBITDA | DKK 9,6M | +87% |
| Net profit | DKK 7,6M | +88% |
| Total assets | DKK 6,8M | +8% |
| Equity | DKK 4,8M | -8% |
| Employees | 19 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.712 | 2.233 | 5.810 | 8.290 | 12.436 | 21.079 |
| Staff expenses | -2.931 | -1.582 | -3.110 | -4.520 | -7.275 | -11.446 |
| EBITDA | -219 | 650 | 2.701 | 3.770 | 5.161 | 9.633 |
| Depreciation & amort. | -5 | -5 | -5 | -0 | -0 | -0 |
| EBIT | -224 | 645 | 2.696 | 3.770 | 5.161 | 9.633 |
| Net financials | -2 | -4 | -21 | -73 | 35 | 103 |
| Profit before tax | -225 | 641 | 2.674 | 3.697 | 5.196 | 9.737 |
| Tax | -0 | 97 | 592 | 828 | 1.149 | 2.148 |
| Net profit | -225 | 545 | 2.083 | 2.869 | 4.046 | 7.588 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 429 | 989 | 3.075 | 4.020 | 6.303 | 6.782 |
| Equity | -175 | 19 | 1.103 | 2.671 | 5.218 | 4.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 605 | 969 | 1.973 | 1.349 | 1.085 | 1.975 |
| Total debt | 605 | 969 | 1.973 | 1.349 | 1.085 | 1.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2019 | — | — |
JR Management | Management | 2019 | — | — |
LD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. Ørum Holding ApS | Company | 50.0% | 50.0% | 2020 |
AOS Indsats ApS | Company | 50.0% | 50.0% | 2020 |
LEMI Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Annemarie Rohde Chearnley O'Sullivan | Management | 0 companies |
| Jeanette Ramon Ørum | Management | 0 companies |
| Lene Dimovski | Management | 0 companies |