| Revenue | DKK 5,2M | +7% |
| EBITDA | DKK 273K | +59% |
| Net profit | DKK 211K | +44% |
| Total assets | DKK 1,6M | +44% |
| Equity | DKK 741K | +40% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.860 | 4.731 | 4.801 | 5.160 |
| Staff expenses | -2.756 | -4.502 | -4.630 | -4.887 |
| EBITDA | 104 | 229 | 172 | 273 |
| Depreciation & amort. | -90 | -90 | -90 | -2 |
| EBIT | 14 | 139 | 82 | 271 |
| Net financials | -3 | -7 | 105 | -1 |
| Profit before tax | 11 | 132 | 187 | 270 |
| Tax | 18 | 29 | 41 | 60 |
| Net profit | -8 | 103 | 146 | 211 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 851 | 1.061 | 1.086 | 1.569 |
| Equity | 281 | 384 | 530 | 741 |
| Long-term debt | 123 | 125 | 0 | 0 |
| Short-term debt | 448 | 552 | 556 | 828 |
| Total debt | 570 | 677 | 556 | 828 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
MA Management | Management | 2024 – 2025 |
PK Management | Management | 2021 – 2022 |
AN Management | Management | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 | |
| Individual | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Anthony Hauschildt | Management | 0 companies |
| Per Knut Mattias Netzell | Management | 0 companies |
| Alan Nouri | Management | 0 companies |
| Katja Maria Lundell | Chief Executive Officer | 0 companies |
| Mats Olof Danielsson | Board of Directors | 0 companies |
| Inga Katarina Elisabeth Gabrielson | Chairman | 0 companies |
| Petter Johannes Sandström | Board of Directors | 0 companies |