| Revenue | DKK 12,6M | -5% |
| EBITDA | DKK 649K | -26% |
| Net profit | DKK 283K | -43% |
| Total assets | DKK 5,6M | -14% |
| Equity | DKK 2,5M | -8% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 11.922 | 13.315 | 13.192 | 12.594 |
| Staff expenses | -11.082 | -12.132 | -12.317 | -11.945 |
| EBITDA | 840 | 1.169 | 875 | 649 |
| Depreciation & amort. | -228 | -260 | -277 | -360 |
| EBIT | 612 | 908 | 597 | 289 |
| Net financials | -9 | 43 | 42 | 75 |
| Profit before tax | 603 | 951 | 640 | 364 |
| Tax | 134 | 217 | 141 | 81 |
| Net profit | 469 | 734 | 499 | 283 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4.877 | 7.047 | 6.489 | 5.575 |
| Equity | 1.530 | 2.263 | 2.762 | 2.545 |
| Long-term debt | 780 | 780 | 1.144 | 1.049 |
| Short-term debt | 2.556 | 4.004 | 2.583 | 1.981 |
| Total debt | 3.337 | 4.784 | 3.727 | 3.030 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AH Management | Management | 2022 |
CP Chief Executive Officer | Chief Executive Officer | 2022 |
MM Founder | Founder | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2023 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Helt Suhr | Management | 0 companies |
| Camilla Pedersen | Chief Executive Officer | 0 companies |
| Michael Mads Suhr | Founder | 0 companies |
| Marianne Madvig Bannebjerg | Chairman | 0 companies |
| John Aasted Halse | Chairman | 0 companies |
| Gro Christensen | Chairman | 0 companies |
| Mads Helt Suhr | Board of Directors | 0 companies |
| Maj-Brit Bryde Skov Christiansen | Board of Directors | 0 companies |
| Charlotte Larsen | Board of Directors | 0 companies |
| Gert Veng-Olsen | Board of Directors | 0 companies |