| Revenue | DKK 6,2M | +38% |
| EBITDA | DKK 803K | +2012% |
| Net profit | DKK -278K | +79% |
| Total assets | DKK 4,7M | +26% |
| Equity | DKK -2,9M | -11% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6.217 | 6.694 | 4.535 | 6.237 |
| Staff expenses | -5.861 | -6.539 | -4.577 | -5.434 |
| EBITDA | 356 | 155 | -42 | 803 |
| Depreciation & amort. | -598 | -1.012 | -1.037 | -904 |
| EBIT | -243 | -856 | -1.079 | -101 |
| Net financials | -109 | -190 | -172 | -177 |
| Profit before tax | -351 | -1.046 | -1.250 | -278 |
| Tax | -80 | -0 | 80 | -0 |
| Net profit | -272 | -1.046 | -1.330 | -278 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5.706 | 4.674 | 3.704 | 4.670 |
| Equity | -232 | -1.277 | -2.607 | -2.885 |
| Long-term debt | 4.103 | 4.898 | 5.068 | 5.246 |
| Short-term debt | 1.835 | 1.054 | 1.244 | 2.310 |
| Total debt | 5.938 | 5.951 | 6.312 | 7.556 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Management | Management | 2025 |
| Former (2) | ||
JT Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
TP Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Teichert Marcussen | Chief Executive Officer | 0 companies |
| Alexander Burden-Hansen | Management | 0 companies |
| Tobias Pram Helweg | Chief Executive Officer | 0 companies |
| Andreas Pram Kjølbye | Chairman | 0 companies |