| Revenue | DKK 4,9M | +24% |
| EBITDA | DKK 1,5M | +66% |
| Net profit | DKK 1,1M | +66% |
| Total assets | DKK 2,8M | +64% |
| Equity | DKK 1,2M | +57% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.790 | 2.807 | 3.447 | 3.976 | 4.923 |
| Staff expenses | -1.267 | -2.503 | -2.563 | -3.073 | -3.420 |
| EBITDA | 523 | 304 | 885 | 903 | 1.503 |
| Depreciation & amort. | -153 | -37 | -6 | -13 | -16 |
| EBIT | 370 | 267 | 878 | 890 | 1.487 |
| Net financials | -4 | -6 | 13 | -6 | -19 |
| Profit before tax | 365 | 261 | 892 | 885 | 1.468 |
| Tax | 82 | 58 | 196 | 197 | 327 |
| Net profit | 283 | 203 | 695 | 687 | 1.141 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 884 | 1.009 | 1.789 | 1.698 | 2.786 |
| Equity | 383 | 436 | 1.032 | 774 | 1.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 500 | 573 | 756 | 921 | 1.567 |
| Total debt | 500 | 573 | 756 | 921 | 1.567 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NP | Founder | 2021 |
RM Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Plougmann Trillingsgaard | Founder | 0 companies |
| Rune Møller Andreasen | Management | 0 companies |
| Henrik Børsting Kaastrup | Board of Directors | 0 companies |
| Claus Guido Engmann | Chairman | 0 companies |