| Revenue | DKK 23,9M | +124% |
| EBITDA | DKK 13,1M | +314% |
| Net profit | DKK 9,4M | +440% |
| Total assets | DKK 28,4M | +98% |
| Equity | DKK 11,4M | +460% |
| Employees | 56 | — |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 3.329 | 10.693 | 23.899 |
| Staff expenses | -2.721 | -7.529 | -10.817 |
| EBITDA | 559 | 3.164 | 13.081 |
| Depreciation & amort. | -164 | -754 | -576 |
| EBIT | 394 | 2.410 | 12.505 |
| Net financials | -58 | -177 | -466 |
| Profit before tax | 336 | 2.233 | 12.039 |
| Tax | 78 | 496 | 2.662 |
| Net profit | 258 | 1.737 | 9.377 |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 3.860 | 14.322 | 28.404 |
| Equity | 300 | 2.037 | 11.414 |
| Long-term debt | 54 | 392 | 2.337 |
| Short-term debt | 3.482 | 11.765 | 14.213 |
| Total debt | 3.536 | 12.157 | 16.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEJA ApS | Company | 25.0% | 25.0% | 2026 |
M13 Consulting ApS | Company | 20.0% | 20.0% | 2025 |
THAT HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
CPHR Holding ApS | Company | 15.0% | 15.0% | 2024 |
A.P. Rømer Holding ApS | Company | 10.0% | 10.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Nielsen Kragelund | Chief Executive Officer | 0 companies |
| Huno Kjærsgaard Jensen | Chief Executive Officer | 0 companies |
| Aksel Anand Paludan Rømer | Chief Executive Officer | 0 companies |
| Peter Rudebeck Martensen | Chairman | 0 companies |
| Thomas Birch Hattesen | Board of Directors | 0 companies |