| Revenue | DKK 4,4M | +19% |
| EBITDA | DKK 1,2M | +549% |
| Net profit | DKK 833K | +1290% |
| Total assets | DKK 2,9M | +12% |
| Equity | DKK 939K | +787% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.639 | 4.515 | 4.749 | 5.132 | 6.129 | 4.525 | 4.900 | 4.484 | 3.558 | 3.239 | 3.694 | 3.553 | 3.672 | 4.373 |
| Staff expenses | -3.296 | -3.179 | -3.394 | -3.533 | -3.380 | -3.326 | -3.265 | -3.201 | -2.860 | -3.085 | -3.382 | -3.320 | -3.314 | -3.140 |
| EBITDA | 1.342 | 1.628 | 905 | 879 | 1.797 | 181 | 1.635 | 1.283 | 698 | 153 | 313 | 223 | 190 | 1.233 |
| Depreciation & amort. | -136 | -204 | -346 | -377 | -631 | -436 | -186 | -160 | -175 | -182 | -155 | -148 | -160 | -155 |
| EBIT | 1.206 | 1.424 | 560 | 503 | 1.166 | -256 | 1.449 | 1.123 | 523 | -29 | 158 | 75 | 30 | 1.078 |
| Net financials | -216 | -51 | -143 | -315 | -223 | -43 | 37 | 26 | 1 | -6 | 15 | -4 | -96 | -8 |
| Profit before tax | 990 | 1.373 | 416 | 188 | 943 | -298 | 1.486 | 1.149 | 525 | -35 | 172 | 71 | -66 | 1.070 |
| Tax | 304 | 271 | 153 | 125 | 58 | -5 | 328 | 254 | 119 | -7 | 40 | 15 | 4 | 237 |
| Net profit | 686 | 1.102 | 264 | 64 | 885 | -293 | 1.158 | 895 | 406 | -28 | 132 | 56 | -70 | 833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.509 | 4.012 | 8.367 | 10.422 | 8.575 | 4.295 | 2.796 | 2.177 | 2.258 | 2.661 | 3.295 | 2.775 | 2.615 | 2.919 |
| Equity | 1.267 | 2.369 | 3.358 | 3.422 | 4.307 | 3.214 | 1.333 | 1.128 | 581 | 148 | 280 | 231 | 106 | 939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 9 | 19 | 241 |
| Short-term debt | 2.240 | 1.628 | 4.996 | 6.971 | 4.216 | 1.041 | 1.411 | 986 | 1.599 | 2.448 | 2.910 | 2.480 | 2.450 | 1.703 |
| Total debt | 2.240 | 1.628 | 4.996 | 6.971 | 4.216 | 1.041 | 1.411 | 986 | 1.599 | 2.448 | 2.966 | 2.488 | 2.469 | 1.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Audit | Audit | 1998 | — | — |
CC | Founder | 1998 | — | — |
CH Founder | Founder | 1998 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ziggy Holding ApS | Company | 100.0% | 100.0% | 2019 |
Hope Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Bille | Audit | 0 companies |
| Christian Castenskiold-Klixbüll | Founder | 0 companies |
| Christian Hope | Founder | 0 companies |
| Jesper Stevn | Chief Executive Officer | 0 companies |