| Revenue | DKK 1,6M | +49% |
| EBITDA | DKK 912K | +54% |
| Net profit | DKK 626K | +36% |
| Total assets | DKK 2,9M | +28% |
| Equity | DKK 1,9M | +48% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 222 | 812 | -445 | 287 | 1.050 | 1.568 |
| Staff expenses | -123 | -1.226 | -955 | -367 | -460 | -655 |
| EBITDA | 99 | -414 | -1.400 | -80 | 591 | 912 |
| Depreciation & amort. | -16 | -59 | -93 | -102 | -118 | -101 |
| EBIT | 83 | -473 | -1.493 | -182 | 472 | 812 |
| Net financials | -3 | -10 | -16 | -14 | 1 | -9 |
| Profit before tax | 80 | -483 | -1.510 | -196 | 473 | 803 |
| Tax | 19 | -125 | -336 | 40 | 12 | 177 |
| Net profit | 61 | -358 | -1.174 | -237 | 461 | 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 731 | 2.932 | 1.787 | 1.612 | 2.260 | 2.891 |
| Equity | 103 | 2.245 | 1.072 | 835 | 1.296 | 1.922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 628 | 687 | 716 | 778 | 964 | 970 |
| Total debt | 628 | 687 | 716 | 778 | 964 | 970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2019 | — | — |
RN Founder | Founder | 2019 | — | — |
MH Founder | Founder | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OURrevolution Holding ApS | Company | 66.7% | 66.7% | 2020 |
BUGGERS HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
H. Arp-Hansen Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Nana Arendse Ekegren Baggesen | Management | 0 companies |
| Rosa Nøss Bendixen | Founder | 0 companies |
| Mie Hörlyck Mogensen | Founder | 0 companies |
| Henning Arp-Hansen | Chairman | 0 companies |
| Jacob Kampp Berliner | Board of Directors | 0 companies |