| Revenue | DKK 28,4M | +93% |
| EBITDA | DKK 10,1M | +244% |
| Net profit | DKK 7,4M | +269% |
| Total assets | DKK 28,7M | +123% |
| Equity | DKK 12,2M | +371% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.459 | 8.528 | 9.856 | 14.729 | 28.393 |
| Staff expenses | -5.635 | -5.838 | -9.543 | -11.803 | -18.336 |
| EBITDA | 1.824 | 2.690 | 313 | 2.926 | 10.058 |
| Depreciation & amort. | -268 | -242 | -300 | -228 | -201 |
| EBIT | 1.556 | 2.448 | 13 | 2.697 | 9.857 |
| Net financials | -67 | -109 | -63 | -101 | -18 |
| Profit before tax | 1.489 | 2.339 | -50 | 2.596 | 9.839 |
| Tax | 328 | 532 | 22 | 590 | -0 |
| Net profit | 1.162 | 1.807 | -72 | 2.006 | 7.397 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.205 | 16.667 | 12.091 | 12.862 | 28.711 |
| Equity | 7.648 | 3.454 | 3.383 | 2.588 | 12.189 |
| Long-term debt | 434 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.116 | 13.206 | 8.702 | 10.266 | 16.514 |
| Total debt | 9.550 | 13.206 | 8.702 | 10.266 | 16.514 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DS Founder | Founder | 1989 |
MM Chief Executive Officer | Chief Executive Officer | 2001 |
MV Founder | Founder | 1989 |
AK Founder | Founder | 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Søborg | Founder | 0 companies |
| Michael Mahler | Chief Executive Officer | 0 companies |
| Morten Vange | Founder | 0 companies |
| Anni Kirsten Hansen | Founder | 0 companies |
| Charles Eric Baudron | Board of Directors | 0 companies |
| Alain Joseph Di Crescenzo | Board of Directors | 0 companies |
| Robert Guy Hubertq Grezes | Board of Directors | 0 companies |