| Revenue | DKK 1,3M | -13% |
| EBITDA | DKK 577K | -8% |
| Net profit | DKK 424K | -8% |
| Total assets | DKK 7,5M | +49% |
| Equity | DKK 2,6M | +75% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 544 | 667 | 8.707 | 1.494 | 1.298 |
| Staff expenses | -328 | -426 | -574 | -865 | -721 |
| EBITDA | 216 | 241 | 596 | 630 | 577 |
| Depreciation & amort. | -93 | -112 | -14 | -0 | -50 |
| EBIT | 123 | 129 | 582 | 630 | 527 |
| Net financials | -4 | -20 | 40 | -14 | 39 |
| Profit before tax | 119 | 110 | 622 | 616 | 567 |
| Tax | 27 | 28 | 137 | 152 | 143 |
| Net profit | 92 | 82 | 485 | 463 | 424 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.635 | 2.746 | 3.212 | 5.016 | 7.467 |
| Equity | 581 | 663 | 1.148 | 1.512 | 2.645 |
| Long-term debt | 292 | 292 | 234 | 175 | 0 |
| Short-term debt | 761 | 1.791 | 1.830 | 3.329 | 4.734 |
| Total debt | 1.054 | 2.083 | 2.064 | 3.505 | 4.734 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Management | Management | 2019 |
JS Founder | Founder | 2019 |
| Former (1) | ||
BI Management | Management | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2022 | |
| Individual | 33.33–49.99% | 0% | 2019 | |
| Individual | 10–14.99% | 0% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Hein Nørgaard | Management | 0 companies |
| Brian Ingemann Larsen | Management | 0 companies |
| Johnny Stilou | Founder | 0 companies |
| Ronni Thomasen | Board of Directors | 0 companies |