| Revenue | DKK 3,2M | +11% |
| EBITDA | DKK 36K | +204% |
| Net profit | DKK -806K | -76% |
| Total assets | DKK 8,6M | -3% |
| Equity | DKK 420K | -66% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4.393 | 1.610 | 2.914 | 3.238 |
| Staff expenses | -5.327 | -2.434 | -2.949 | -3.202 |
| EBITDA | -934 | -825 | -35 | 36 |
| Depreciation & amort. | -170 | -74 | -107 | -112 |
| EBIT | -1.104 | -898 | -142 | -76 |
| Net financials | -208 | -273 | -446 | -428 |
| Profit before tax | -1.312 | -1.172 | -588 | -505 |
| Tax | -288 | -258 | -129 | 302 |
| Net profit | -1.024 | -914 | -459 | -806 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 8.686 | 8.956 | 8.838 | 8.581 |
| Equity | 2.299 | 1.385 | 1.226 | 420 |
| Long-term debt | 4.763 | 4.603 | 4.280 | 3.850 |
| Short-term debt | 1.540 | 2.968 | 3.332 | 4.312 |
| Total debt | 6.302 | 7.571 | 7.612 | 8.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2020 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PM Management | Management | 2020 | — | — |
PR Founder | Founder | 2020 | — | — |
MA Founder | Founder | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kenneth Madsen Sæby ApS | Company | 25.0% | 25.0% | 2026 |
Graham Easter ApS | Company | 15.0% | 15.0% | 2026 |
Karin Sigaard ApS | Company | 15.0% | 15.0% | 2020 |
| Individual | 10.0% | 10.0% | 2020 | |
Saralyst Ejendomme ApS | Company | 10.0% | 10.0% | 2020 |
BENEFIT DANMARK ApS | Company | 10.0% | 10.0% | 2020 |
Dit Sundhedshus ApS | Company | 5.0% | 5.0% | 2020 |
Marengo Berba ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Rasmussen | Management | 0 companies |
| Morten Skov Christensen | Chief Executive Officer | 0 companies |
| Pejman Masoum Baradari | Management | 0 companies |
| Per Roland Akselbo | Founder | 0 companies |
| Mary-Ann Akselbo | Founder | 0 companies |
| Aksel Kenneth Wolff Madsen | Board of Directors | 0 companies |
| Graham Paul Easter | Chairman | 0 companies |
| Thomas Kjems Juhl | Board of Directors | 0 companies |
| Karin Sigaard | Chairman | 0 companies |
| Preben Hove | Board of Directors | 0 companies |
| Preben Weller Nielsen | Board of Directors | 0 companies |