| Revenue | DKK 17M | +22% |
| EBITDA | DKK 1,3M | +28% |
| Net profit | DKK 436K | -41% |
| Total assets | DKK 20,2M | +17% |
| Equity | DKK 2,9M | +18% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.214 | 4.985 | 5.977 | 13.911 | 17.018 |
| Staff expenses | -4.074 | -4.735 | -6.419 | -12.919 | -15.748 |
| EBITDA | 139 | 250 | -442 | 992 | 1.270 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 139 | 250 | -442 | 992 | 1.270 |
| Net financials | -26 | -22 | 136 | -39 | -582 |
| Profit before tax | 113 | 228 | -306 | 952 | 688 |
| Tax | 26 | 63 | 106 | 211 | 253 |
| Net profit | 87 | 165 | -413 | 741 | 436 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 869 | 1.231 | 4.724 | 17.330 | 20.211 |
| Equity | 127 | 292 | 1.701 | 2.442 | 2.878 |
| Long-term debt | 0 | 278 | 2.021 | 0 | 0 |
| Short-term debt | 742 | 660 | 1.001 | 14.888 | 17.333 |
| Total debt | 742 | 938 | 3.022 | 14.888 | 17.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OS Founder | Founder | 2019 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Grye Nesjan | Chief Executive Officer | 0 companies |
| Oy Salus Group Ab | Founder | 0 companies |
| Brian Franz Rinkenauer | Chief Executive Officer | 0 companies |
| Thomas Paludan | Chief Executive Officer | 0 companies |
| Ivan Milovan Lazarevic | Board of Directors | 0 companies |
| Erik Olof Ingemar Daniels | Board of Directors | 0 companies |
| Johannes Petteri Kustaa Rintaniemi | Board of Directors | 0 companies |
| Per Håkan Österström | Chairman | 0 companies |