| Revenue | DKK 25,4M | +14% |
| EBITDA | DKK 11,9M | +34% |
| Net profit | DKK 8,3M | +135% |
| Total assets | DKK 56,6M | +24% |
| Equity | DKK 9M | +142% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.489 | 6.991 | 23.427 | 22.239 | 25.448 |
| Staff expenses | -1.474 | -6.481 | -12.066 | -13.368 | -13.580 |
| EBITDA | 1.016 | 510 | 11.361 | 8.871 | 11.868 |
| Depreciation & amort. | -1.843 | -1.993 | -1.482 | -1.306 | -1.099 |
| EBIT | -828 | -1.482 | 9.879 | 7.565 | 10.769 |
| Net financials | -326 | -375 | -235 | -2.559 | -76 |
| Profit before tax | -1.153 | -1.857 | 9.644 | 5.006 | 10.692 |
| Tax | -235 | -370 | 2.123 | 1.490 | 2.428 |
| Net profit | -919 | -1.488 | 7.520 | 3.516 | 8.264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.228 | 14.832 | 43.938 | 45.536 | 56.555 |
| Equity | -741 | -2.229 | 5.292 | 3.707 | 8.971 |
| Long-term debt | 985 | 876 | 0 | 0 | 0 |
| Short-term debt | 11.984 | 16.185 | 38.071 | 41.206 | 46.906 |
| Total debt | 12.969 | 17.061 | 38.646 | 41.206 | 46.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2025 | — | — |
SB Management | Management | 2020 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Svarre | Management | 0 companies |
| Simon Borbiconi | Management | 0 companies |
| Andrew Ivar Peck | Chief Executive Officer | 0 companies |
| Lasse Barnkob | Management | 0 companies |
| Troels Knut Rørbæk Askerud | Chairman | 0 companies |
| Mario Jozef Boere | Board of Directors | 0 companies |