| Revenue | DKK 5,8M | +1% |
| EBITDA | DKK 2,2M | -14% |
| Net profit | DKK 1,7M | -15% |
| Total assets | DKK 2,4M | -6% |
| Equity | DKK 1,5M | -3% |
| Employees | 13 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -10 | 171 | 2.253 | 2.248 | 2.591 | 2.854 | 3.061 | 3.011 | 4.351 | 5.344 | 3.494 | 4.910 | 5.741 | 5.804 |
| Staff expenses | -0 | -0 | -973 | -1.858 | -2.066 | -2.092 | -1.926 | -2.070 | -1.995 | -2.175 | -2.841 | -2.876 | -2.837 | -3.146 | -3.576 |
| EBITDA | -3 | -10 | -802 | 395 | 182 | 499 | 928 | 991 | 1.016 | 2.177 | 2.503 | 618 | 2.073 | 2.595 | 2.228 |
| Depreciation & amort. | -0 | -0 | -37 | -47 | -104 | 152 | -58 | -22 | -11 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -10 | -839 | 348 | 78 | 346 | 870 | 970 | 1.005 | 2.177 | 2.503 | 618 | 2.073 | 2.595 | 2.228 |
| Net financials | -0 | 0 | -7 | -0 | -2 | -2 | -2 | -3 | -4 | -18 | -21 | -13 | 21 | 26 | 2 |
| Profit before tax | -3 | -10 | -846 | 347 | 76 | 344 | 867 | 967 | 1.001 | 2.159 | 2.482 | 605 | 2.094 | 2.622 | 2.230 |
| Tax | -1 | -2 | -207 | 84 | 18 | 76 | 195 | 219 | 227 | 485 | 551 | 136 | 463 | 581 | 494 |
| Net profit | -2 | -7 | -638 | 264 | 58 | 268 | 672 | 747 | 774 | 1.674 | 1.931 | 469 | 1.631 | 2.041 | 1.736 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 957 | 959 | 1.188 | 1.630 | 1.963 | 2.086 | 1.666 | 2.351 | 2.719 | 4.119 | 2.869 | 1.249 | 2.102 | 2.540 | 2.399 |
| Equity | 124 | 117 | 99 | 250 | 308 | 518 | 922 | 997 | 899 | 1.799 | 1.331 | 669 | 1.332 | 1.566 | 1.513 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 833 | 842 | 1.089 | 1.375 | 1.648 | 1.568 | 744 | 1.351 | 1.820 | 2.277 | 1.538 | 581 | 770 | 974 | 887 |
| Total debt | 833 | 842 | 1.089 | 1.375 | 1.648 | 1.568 | 744 | 1.351 | 1.820 | 2.320 | 1.538 | 581 | 770 | 974 | 887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
AN Management | Management | 2020 | — | — |
HV Management | Management | 2020 | — | — |
FS Management | Management | 2001 | — | — |
KG Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Pilegaard Holding ApS | Company | 25.0% | 25.0% | 2023 |
Simon Mark Holding ApS | Company | 15.0% | 15.0% | 2019 |
Adam Arildsen Holding ApS | Company | 15.0% | 15.0% | 2019 |
Wiben Holding ApS | Company | 15.0% | 15.0% | 2019 |
Gregers Invest ApS | Company | 10.0% | 10.0% | 2023 |
MASF Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2015 | |
DB ODENSE ApS | Company | 90.0% | 90.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Adam Nielsen Arildsen | Management | 0 companies |
| Henrik Vedel Egetoft Pilegaard | Management | 0 companies |
| Finn Schlott | Management | 0 companies |
| Kenneth Gregers Petersen | Management | 0 companies |