| Revenue | DKK 2,2M | +92% |
| EBITDA | DKK 301K | +215% |
| Net profit | DKK 80K | +122% |
| Total assets | DKK 809K | -21% |
| Equity | DKK -509K | +14% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.819 | 3.730 | 1.433 | 1.140 | 2.185 |
| Staff expenses | -1.571 | -2.987 | -2.425 | -1.402 | -1.884 |
| EBITDA | 248 | 744 | -992 | -261 | 301 |
| Depreciation & amort. | -82 | -140 | -140 | -140 | -140 |
| EBIT | 166 | 604 | -1.132 | -402 | 161 |
| Net financials | -14 | 0 | -32 | -69 | -57 |
| Profit before tax | 152 | 604 | -1.164 | -471 | 103 |
| Tax | 35 | 134 | -256 | -104 | 24 |
| Net profit | 117 | 470 | -908 | -367 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.808 | 1.772 | 1.279 | 1.028 | 809 |
| Equity | 517 | 987 | -221 | -589 | -509 |
| Long-term debt | 12 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.254 | 749 | 1.456 | 1.564 | 1.257 |
| Total debt | 1.266 | 749 | 1.456 | 1.564 | 1.257 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Bachmann Jørgensen | Management | 0 companies |
| Dorte Thorsen | Board of Directors | 0 companies |
| Arne Yde Madsen | Board of Directors | 0 companies |
| Jane Bech | Deputy Chairman | 0 companies |
| Poul Erik Bech | Chairman | 0 companies |
| Mads Pugerup Rasmussen | Board of Directors | 0 companies |