| Revenue | DKK 8,1M | +35% |
| EBITDA | DKK 1,6M | -2% |
| Net profit | DKK 877K | -7% |
| Total assets | DKK 6,1M | -2% |
| Equity | DKK 2,1M | +48% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.658 | 2.816 | 6.008 | 8.099 |
| Staff expenses | -1.589 | -2.546 | -4.354 | -6.480 |
| EBITDA | 70 | 270 | 1.655 | 1.620 |
| Depreciation & amort. | -0 | -0 | -421 | -463 |
| EBIT | 70 | 270 | 1.234 | 1.157 |
| Net financials | -3 | -2 | -23 | -22 |
| Profit before tax | 67 | 269 | 1.211 | 1.135 |
| Tax | 16 | 62 | 271 | 258 |
| Net profit | 51 | 206 | 941 | 877 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 908 | 1.452 | 6.210 | 6.106 |
| Equity | 451 | 657 | 1.418 | 2.095 |
| Long-term debt | 0 | 0 | 1.219 | 935 |
| Short-term debt | 441 | 777 | 3.573 | 3.076 |
| Total debt | 441 | 777 | 4.792 | 4.011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Rasmussen | Chief Executive Officer | 0 companies |
| Lonni Rasmussen | Board of Directors | 0 companies |
| Jan Juhl Petersen | Board of Directors | 0 companies |
| Claus Anker Jørgensen | Board of Directors | 0 companies |
| Ebbe Nygaard Pedersen | Chairman | 0 companies |