| Revenue | DKK 14,1M | +140% |
| EBITDA | DKK 2,5M | +597% |
| Net profit | DKK 598K | +152% |
| Total assets | DKK 15,1M | +17% |
| Equity | DKK 4,8M | +14% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.060 | 19.153 | 7.952 | 5.907 | 14.149 |
| Staff expenses | -2.453 | -3.462 | -3.586 | -6.413 | -11.637 |
| EBITDA | 688 | 2.220 | 4.367 | -506 | 2.512 |
| Depreciation & amort. | -38 | -181 | -506 | -625 | -1.317 |
| EBIT | 650 | 2.040 | 3.860 | -1.131 | 1.195 |
| Net financials | -151 | -303 | -286 | -404 | -503 |
| Profit before tax | 499 | 1.736 | 3.574 | -1.535 | 692 |
| Tax | 82 | 308 | 777 | -382 | 94 |
| Net profit | 417 | 1.429 | 2.797 | -1.153 | 598 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.007 | 9.819 | 14.376 | 12.952 | 15.149 |
| Equity | 2.917 | 4.346 | 7.144 | 4.190 | 4.788 |
| Long-term debt | 3.190 | 3.350 | 2.760 | 1.874 | 1.896 |
| Short-term debt | 1.818 | 1.806 | 4.075 | 6.872 | 8.349 |
| Total debt | 5.008 | 5.156 | 6.835 | 8.745 | 10.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Velocity Holding ApS | Company | 33.3% | 33.3% | 2022 |
ANAKODT HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
Bluezone Holding ApS | Company | 20.0% | 20.0% | 2023 |
Sprint365 A/S | Company | 15.0% | 15.0% | 2024 |
SalesGuy Holding ApS | Company | 5.0% | 5.0% | 2024 |
SJH Invest ApS | Company | 20.0% | 20.0% | 2022 |
GRAM CONSULTING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Jørgen Hybschmann | Chief Executive Officer | 0 companies |
| Jakob Ingemann | Chief Executive Officer | 0 companies |
| Janek Borgmann | Chief Executive Officer | 0 companies |
| Peter Christian Mægbæk Madsen | Chairman | 0 companies |
| Ulrich Kærgaard | Board of Directors | 0 companies |
| Thomas Kragh | Chairman | 0 companies |
| Jesper Geisler | Board of Directors | 0 companies |
| Poul Bærentsen | Board of Directors | 0 companies |
| Sven Junghagen | Board of Directors | 0 companies |
| Kenneth Kryger Gram | Board of Directors | 0 companies |
| Carsten Jensen Kjelde | Board of Directors | 0 companies |