| Revenue | DKK 17,3M | -24% |
| EBITDA | DKK 2,7M | +15% |
| Net profit | DKK 2,2M | +11% |
| Total assets | DKK 14,4M | +40% |
| Equity | DKK 7,5M | +27% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.504 | 19.976 | 24.127 | 22.819 | 17.289 |
| Staff expenses | -7.103 | -13.559 | -17.485 | -17.186 | -14.545 |
| EBITDA | -408 | 4.454 | 2.981 | 2.394 | 2.744 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -408 | 4.454 | 2.981 | 2.394 | 2.744 |
| Net financials | -23 | -33 | -57 | 198 | 157 |
| Profit before tax | -431 | 4.421 | 2.924 | 2.592 | 2.901 |
| Tax | -93 | 977 | 664 | 586 | 677 |
| Net profit | -338 | 3.444 | 2.260 | 2.006 | 2.224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.704 | 13.157 | 8.765 | 10.259 | 14.410 |
| Equity | -283 | 3.161 | 5.421 | 5.927 | 7.530 |
| Long-term debt | 2.175 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.812 | 9.996 | 3.344 | 4.329 | 6.880 |
| Total debt | 8.987 | 9.996 | 3.344 | 4.329 | 6.880 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Robert Mulvad | Management | 0 companies |
| Jens Aaløse | Board of Directors | 0 companies |
| Niels Michael Andersen | Chairman | 0 companies |
| Jeppe Christiansen | Board of Directors | 0 companies |
| Lars Monrad-Gylling | Board of Directors | 0 companies |
| Peter Steen Mogensen | Chairman | 0 companies |
| Marianne Settnes | Board of Directors | 0 companies |
| Peter Perregaard | Board of Directors | 0 companies |