| Revenue | DKK 35M | +23% |
| EBITDA | DKK 23,9M | +22% |
| Net profit | DKK 10,3M | +27% |
| Total assets | DKK 101,5M | +7% |
| Equity | DKK 19M | -20% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 567 | 1.018 | 1.840 | 1.374 | 2.314 | 2.445 | 3.630 | 5.206 | 7.502 | 11.235 | 28.012 | 28.561 | 35.022 |
| Staff expenses | -517 | -1.026 | -1.175 | -977 | -947 | -1.115 | -1.827 | -3.171 | -4.564 | -5.692 | -8.851 | -8.911 | -11.120 |
| EBITDA | 50 | -8 | 665 | 397 | 1.367 | 1.331 | 1.803 | 2.036 | 2.939 | 5.544 | 19.161 | 19.650 | 23.902 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -11 | -14 | -21 | -40 | -61 | -79 | -9.368 | -8.644 | -10.356 |
| EBIT | 50 | -8 | 665 | 390 | 1.357 | 1.317 | 1.782 | 1.996 | 2.878 | 5.465 | 9.793 | 11.006 | 13.546 |
| Net financials | -5 | 16 | 30 | 61 | -199 | 120 | -133 | -216 | -75 | -316 | -1.149 | -509 | -287 |
| Profit before tax | 44 | 8 | 695 | 451 | 1.158 | 1.438 | 1.649 | 1.779 | 2.803 | 5.149 | 8.644 | 10.497 | 13.259 |
| Tax | 15 | 6 | 173 | 112 | 262 | 323 | 375 | 404 | 629 | 1.157 | 1.937 | 2.350 | 2.927 |
| Net profit | 29 | 2 | 521 | 338 | 896 | 1.115 | 1.275 | 1.375 | 2.174 | 3.992 | 6.707 | 8.147 | 10.332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.547 | 2.801 | 3.626 | 10.887 | 12.488 | 14.912 | 21.888 | 20.073 | 37.653 | 40.419 | 89.265 | 95.236 | 101.511 |
| Equity | 1.287 | 1.289 | 1.811 | 2.149 | 3.045 | 2.115 | 3.539 | 4.390 | 6.039 | 9.506 | 15.473 | 23.620 | 18.952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.224 | 18.790 | 10.347 |
| Short-term debt | 1.260 | 1.512 | 1.815 | 8.738 | 9.443 | 12.797 | 18.348 | 15.683 | 31.614 | 30.914 | 59.568 | 52.826 | 72.212 |
| Total debt | 1.260 | 1.512 | 1.815 | 8.738 | 9.443 | 12.797 | 18.348 | 15.683 | 31.614 | 30.914 | 73.792 | 71.616 | 82.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2002 | — | — |
TS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advania Holding A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 33.3% | 33.3% | 2018 | |
SCALEOUT ApS | Company | 33.3% | 33.3% | 2017 |
4IV ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Christian Kirkedal | Management | 0 companies |
| Thorkil Sten Hansen | Management | 0 companies |
| Christoffer Sten Hansen | Board of Directors | 0 companies |
| Carsten Weis Hansen | Chairman | 0 companies |
| Michael Mardahl Amstrup | Board of Directors | 0 companies |
| Solveig Kirkedal | Board of Directors | 0 companies |
| Sten Mortensen | Chairman | 0 companies |
| Sigurdur Sæberg Thorsteinsson | Chairman | 0 companies |
| Bjarne Riis | Deputy Chairman | 0 companies |
| Henrik Scharling | Chairman | 0 companies |
| Poul Preben Uhrskov Berg | Board of Directors | 0 companies |
| Annette Margrethe Pedersen | Chairman | 0 companies |
| Casper Randløv Rasmussen | Board of Directors | 0 companies |
| Gro Arnesen-Nyhus | Board of Directors | 0 companies |