| Revenue | DKK 48,7M | +12% |
| EBITDA | DKK 10,7M | +72% |
| Net profit | DKK 8,2M | +69% |
| Total assets | DKK 29M | +106% |
| Equity | DKK 8,7M | +57% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.972 | 25.669 | 36.637 | 43.331 | 48.653 |
| Staff expenses | -8.463 | -17.019 | -24.574 | -37.115 | -37.955 |
| EBITDA | 3.509 | 8.650 | 12.063 | 6.216 | 10.698 |
| Depreciation & amort. | -4 | -26 | -114 | -149 | -175 |
| EBIT | 3.505 | 8.624 | 11.949 | 6.067 | 10.524 |
| Net financials | -64 | -74 | -25 | 133 | -37 |
| Profit before tax | 3.440 | 8.550 | 11.924 | 6.200 | 10.487 |
| Tax | 762 | 1.904 | 2.606 | 1.366 | 2.308 |
| Net profit | 2.678 | 6.646 | 9.318 | 4.835 | 8.179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.347 | 14.136 | 17.184 | 14.086 | 29.019 |
| Equity | 2.738 | 7.384 | 9.702 | 5.537 | 8.715 |
| Long-term debt | 252 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.133 | 6.579 | 6.365 | 7.910 | 19.517 |
| Total debt | 7.385 | 6.579 | 6.365 | 7.910 | 19.517 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Management | Management | 2019 |
CL Management | Management | 2019 |
AS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Mathias Wichmann | Management | 0 companies |
| Christian Löken Sparrevohn | Management | 0 companies |
| Anna Søndergaard | Chief Executive Officer | 0 companies |
| Christian Engkrog Boyles | Chairman | 0 companies |
| Nikolaj Christian Graae Herskind | Board of Directors | 0 companies |
| Henriette Karlsen | Board of Directors | 0 companies |
| Jan Frederik Kleine | Board of Directors | 0 companies |
| Emil Skals | Board of Directors | 0 companies |
| Louise Margaret Villadsen | Board of Directors | 0 companies |
| Frederik Søgaard Sørensen | Board of Directors | 0 companies |
| Liza Zozula Grønborg | Board of Directors | 0 companies |
| Emma Bjerregård | Board of Directors | 0 companies |