| Revenue | DKK 18,2M | +120% |
| EBITDA | DKK 6,1M | +234% |
| Net profit | DKK 4,7M | +236% |
| Total assets | DKK 7,5M | +54% |
| Equity | DKK 3,3M | +77% |
| Employees | 84 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.904 | 5.413 | 8.277 | 18.236 |
| Staff expenses | -1.739 | -3.640 | -6.461 | -12.175 |
| EBITDA | 165 | 1.773 | 1.816 | 6.061 |
| Depreciation & amort. | -0 | -134 | -4 | -4 |
| EBIT | 165 | 1.639 | 1.812 | 6.057 |
| Net financials | -5 | 5 | 2 | 27 |
| Profit before tax | 160 | 1.644 | 1.814 | 6.084 |
| Tax | 36 | 368 | 409 | 1.357 |
| Net profit | 124 | 1.276 | 1.405 | 4.728 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.132 | 2.853 | 4.862 | 7.465 |
| Equity | 174 | 1.450 | 1.855 | 3.288 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 958 | 1.401 | 3.005 | 4.173 |
| Total debt | 958 | 1.401 | 3.005 | 4.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MF Management | Management | 2025 | — | — |
MM Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.I.R.S. Holding ApS | Company | 33.3% | 33.3% | 2025 |
NSF Partners II ApS | Company | 10.0% | 10.0% | 2024 |
M-FS Holding ApS | Company | 10.0% | 10.0% | 2023 |
ERVILL ApS | Company | 10.0% | 10.0% | 2024 |
NSF Partners I ApS | Company | 10.0% | 10.0% | 2023 |
Mik Meisen Lokdam ApS | Company | 5.0% | 5.0% | 2025 |
C.L.L Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Ankerstrøm | Chief Executive Officer | 0 companies |
| Martin Flugt Sørensen | Management | 0 companies |
| Mik Meisen Lokdam | Management | 0 companies |
| Benjamin Robert Bruun Ervill | Chairman | 0 companies |
| Daniel Jensen | Board of Directors | 0 companies |