| Revenue | DKK 5,3M | +41% |
| EBITDA | DKK 700K | -10% |
| Net profit | DKK 513K | -12% |
| Total assets | DKK 3,2M | +30% |
| Equity | DKK 554K | -11% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 275 | 2.003 | 1.859 | 3.773 | 5.305 |
| Staff expenses | -146 | -1.094 | -1.766 | -2.842 | -4.605 |
| EBITDA | 129 | 910 | 92 | 774 | 700 |
| Depreciation & amort. | -0 | -12 | -8 | -13 | -13 |
| EBIT | 129 | 898 | 84 | 762 | 687 |
| Net financials | -1 | -3 | -7 | -2 | -32 |
| Profit before tax | 128 | 895 | 78 | 760 | 655 |
| Tax | 29 | 198 | 19 | 179 | 142 |
| Net profit | 99 | 698 | 59 | 580 | 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 470 | 1.473 | 1.684 | 2.451 | 3.190 |
| Equity | 139 | 837 | 895 | 621 | 554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 331 | 636 | 789 | 1.829 | 2.621 |
| Total debt | 331 | 636 | 789 | 1.829 | 2.621 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AD Management | Management | 2023 |
JK Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Dahlerup Kruse | Management | 0 companies |
| Jonas Koch Johnsen | Management | 0 companies |
| Poul Fussing | Chairman | 0 companies |