| Revenue | DKK 17M | +12% |
| EBITDA | DKK 4,4M | +41% |
| Net profit | DKK 2,7M | +64% |
| Total assets | DKK 4,3M | +20% |
| Equity | DKK -5,3M | +34% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.942 | 14.398 | 16.055 | 15.192 | 17.015 |
| Staff expenses | -20.895 | -11.687 | -12.634 | -12.051 | -12.599 |
| EBITDA | -10.953 | 2.712 | 3.420 | 3.141 | 4.416 |
| Depreciation & amort. | -6.002 | -544 | -526 | -689 | -751 |
| EBIT | -16.956 | 2.168 | 2.894 | 2.451 | 3.664 |
| Net financials | -491 | -412 | -313 | -293 | -148 |
| Profit before tax | -12.351 | 1.756 | 2.581 | 2.158 | 3.516 |
| Tax | 2.548 | -148 | 391 | 488 | 781 |
| Net profit | -14.899 | 1.904 | 2.189 | 1.670 | 2.735 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.518 | 4.383 | 5.090 | 3.575 | 4.285 |
| Equity | -14.499 | -11.879 | -9.689 | -8.019 | -5.284 |
| Long-term debt | 6.177 | 4.975 | 6.939 | 5.033 | 2.804 |
| Short-term debt | 17.657 | 11.043 | 7.220 | 6.503 | 6.025 |
| Total debt | 23.834 | 16.019 | 14.159 | 11.536 | 8.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2021 | — | — |
PA Founder | Founder | 2021 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brunberg Holding ApS | Company | 33.3% | 15.0% | 2023 |
MAVIC Holding ApS | Company | 25.0% | 15.0% | 2023 |
JWL Invest A/S | Company | 15.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hindborg Johansen | Management | 0 companies |
| Patrik Abel Lyng | Founder | 0 companies |
| Charlotte Brunberg Lauritsen | Chief Executive Officer | 0 companies |
| Peter Rassing | Deputy Chairman | 0 companies |
| Mads Lindholm Andreasen | Board of Directors | 0 companies |
| Tage Christensen | Board of Directors | 0 companies |
| Jesper Wichmand Larsen | Chairman | 0 companies |