| Revenue | DKK 26,3M | +23% |
| EBITDA | DKK 1,6M | +265% |
| Net profit | DKK 1,2M | +214% |
| Total assets | DKK 7,9M | -10% |
| Equity | DKK 2,3M | +108% |
| Employees | 32 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.682 | 2.821 | 3.838 | 1.426 | 10.303 | 29.913 | 34.739 | 21.343 | 26.325 |
| Staff expenses | -1.576 | -2.616 | -3.423 | -873 | -8.924 | -14.825 | -19.098 | -22.337 | -24.679 |
| EBITDA | 106 | 204 | 414 | 553 | 1.379 | 2.646 | 2.128 | -995 | 1.646 |
| Depreciation & amort. | -58 | -33 | -61 | -12 | -722 | -361 | -187 | -244 | -108 |
| EBIT | 49 | 171 | 353 | 541 | 657 | 2.286 | 1.941 | -1.238 | 1.538 |
| Net financials | -39 | -23 | -9 | 45 | -17 | -25 | -57 | -62 | -22 |
| Profit before tax | 10 | 148 | 344 | 585 | 640 | 2.261 | 1.884 | -1.301 | 1.516 |
| Tax | 6 | 35 | 80 | 118 | 283 | 568 | 433 | -263 | 337 |
| Net profit | 4 | 113 | 264 | 468 | 357 | 1.693 | 1.451 | -1.037 | 1.179 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.519 | 1.209 | 2.966 | 3.188 | 5.035 | 10.480 | 13.623 | 8.827 | 7.929 |
| Equity | 84 | 198 | 522 | 990 | 988 | 2.681 | 4.132 | 1.094 | 2.274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 715 | 1.866 | 1.152 | 1.409 |
| Short-term debt | 1.434 | 1.011 | 2.444 | 2.197 | 4.007 | 7.047 | 7.554 | 6.581 | 4.140 |
| Total debt | 1.434 | 1.011 | 2.444 | 2.197 | 4.007 | 7.762 | 9.419 | 7.733 | 5.549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2013 | — | — |
CB Management | Management | 2016 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXORNATOR ApS | Company | 15.0% | 15.0% | 2016 |
Cobblestone A/S | Company | 100.0% | 100.0% | 2022 |
KUKLINSKI ApS | Company | 15.0% | 15.0% | 2016 |
Astron Invest Aps | Company | 15.0% | 15.0% | 2016 |
PINAR HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
PIEDRAS ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Jan Kuklinski | Management | 0 companies |
| Carsten Bjerregaard | Management | 0 companies |
| Ashkan Ahmadinia | Chief Executive Officer | 0 companies |
| Martin Nicolaj Yde | Board of Directors | 0 companies |
| Finn Henrik Träff | Chairman | 0 companies |
| Rasmus Juul-Nyholm | Board of Directors | 0 companies |