| Revenue | DKK 13,6M | -7% |
| EBITDA | DKK 1,1M | +20% |
| Net profit | DKK 722K | +21% |
| Total assets | DKK 8,6M | -13% |
| Equity | DKK 7,3M | +12% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.464 | 10.997 | 15.830 | 14.666 | 13.572 |
| Staff expenses | -7.367 | -10.186 | -14.715 | -13.746 | -12.465 |
| EBITDA | 268 | 811 | 1.115 | 920 | 1.107 |
| Depreciation & amort. | -0 | -64 | -142 | -115 | -130 |
| EBIT | 268 | 747 | 973 | 805 | 976 |
| Net financials | -48 | -35 | -31 | -5 | -20 |
| Profit before tax | 220 | 712 | 942 | 800 | 957 |
| Tax | 69 | 160 | 223 | 201 | 235 |
| Net profit | 151 | 552 | 718 | 599 | 722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.320 | 7.614 | 8.267 | 9.794 | 8.555 |
| Equity | 4.667 | 5.227 | 5.945 | 6.550 | 7.308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.653 | 2.387 | 2.322 | 3.244 | 1.247 |
| Total debt | 2.653 | 2.387 | 2.322 | 3.244 | 1.247 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TS Management | Management | 2024 |
DW Chief Executive Officer | Chief Executive Officer | 2022 |
Av Management | Management | 2019 |
| Former (4) | ||
Jd Management | Management | 2021 – 2023 |
TJ Management | Management | 2023 – 2024 |
Jv Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
NF Management | Management | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob de Mots | Management | 0 companies |
| Timmi Josef Gaye | Management | 0 companies |
| Trine Storgaard Nielsen | Management | 0 companies |
| Douglas Walker Brown | Chief Executive Officer | 0 companies |
| Jan van Casteren | Chief Executive Officer | 0 companies |
| Nicolai Frederik Freltoft | Management | 0 companies |
| Anne-Marieke van Bovene | Management | 0 companies |
| Sanne Manders | Chairman | 0 companies |
| Steve Y C Lee | Board of Directors | 0 companies |
| Christopher Gerald Ferro | Board of Directors | 0 companies |
| Ashianna Tajdin Esmail | Board of Directors | 0 companies |