| Revenue | DKK 76,5M | +8% |
| EBITDA | DKK 19,5M | -1% |
| Net profit | DKK 15,3M | -10% |
| Total assets | DKK 43,4M | -17% |
| Equity | DKK 33,7M | -12% |
| Employees | 97 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 44.164 | 60.711 | 70.892 | 76.519 |
| Staff expenses | -36.492 | -43.679 | -51.209 | -57.066 |
| EBITDA | 7.672 | 17.032 | 19.683 | 19.453 |
| Depreciation & amort. | -400 | -332 | -287 | -362 |
| EBIT | 7.272 | 16.701 | 19.396 | 19.091 |
| Net financials | 85 | -14 | -25 | 392 |
| Profit before tax | 7.357 | 16.686 | 19.371 | 19.483 |
| Tax | 1.736 | -8.793 | 2.417 | 4.197 |
| Net profit | 5.621 | 25.479 | 16.953 | 15.286 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 23.268 | 42.026 | 52.448 | 43.368 |
| Equity | 14.977 | 32.525 | 38.448 | 33.734 |
| Long-term debt | 2.752 | 2.841 | 2.940 | 3.077 |
| Short-term debt | 5.540 | 6.660 | 11.060 | 6.557 |
| Total debt | 8.292 | 9.501 | 14.000 | 9.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AA Management | Management | 2022 | — | — |
SD Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Framna ApS | Company | 100.0% | 100.0% | 2023 |
Upright Capital ApS | Company | 66.7% | 66.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Duvald Friis | Chief Executive Officer | 0 companies |
| Allan Aurelius Hansen | Management | 0 companies |
| Søren Dalsgaard Ulrikkeholm Risom | Management | 0 companies |
| Kasper Holm Lyngbirk | Board of Directors | 0 companies |
| Anders Normann Koole | Board of Directors | 0 companies |
| Joacim Michailidis Jeppesen | Chairman | 0 companies |
| Christian Johan Claudi Risom | Board of Directors | 0 companies |
| Ole Gammelgaard Poulsen | Board of Directors | 0 companies |
| Tomas Simons | Chairman | 0 companies |
| Kaspar Ronald Kristiansen | Chairman | 0 companies |
| Nicklas Skou Guldberg | Chairman | 0 companies |
| Philip Martin Thygesen Bruce | Board of Directors | 0 companies |
| Stig Frimann Poulsen | Board of Directors | 0 companies |
| Nicolas Linde | Board of Directors | 0 companies |
| Joakim Jagtvard Steen | Board of Directors | 0 companies |
| Christian Skovsgaard | Board of Directors | 0 companies |