| Revenue | DKK 9,9M | +2% |
| EBITDA | DKK 2,8M | +7% |
| Net profit | DKK 1,6M | +13% |
| Total assets | DKK 8,8M | +11% |
| Equity | DKK 1,5M | +47% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.201 | 3.088 | 4.132 | 4.268 | 4.499 | 6.796 | 7.264 | 8.326 | 7.451 | 7.465 | 9.029 | 9.736 | 9.886 |
| Staff expenses | -2.553 | -2.366 | -2.876 | -3.208 | -3.575 | -3.859 | -5.289 | -5.361 | -5.268 | -5.279 | -5.511 | -6.078 | -7.156 | -7.126 |
| EBITDA | 334 | -167 | 211 | 924 | 669 | 625 | 1.507 | 1.903 | 2.979 | 2.164 | 1.932 | 2.951 | 2.581 | 2.760 |
| Depreciation & amort. | 116 | -75 | -148 | -151 | -275 | -272 | -570 | -711 | -509 | -370 | -257 | -324 | -414 | -328 |
| EBIT | 218 | -243 | 64 | 773 | 393 | 353 | 937 | 1.193 | 2.470 | 1.795 | 1.674 | 2.627 | 2.167 | 2.432 |
| Net financials | -40 | -46 | -93 | -124 | -114 | -143 | -146 | -191 | -231 | -252 | -281 | -276 | -300 | -322 |
| Profit before tax | 178 | -289 | -29 | 648 | 279 | 210 | 791 | 1.002 | 2.239 | 1.543 | 1.393 | 2.351 | 1.867 | 2.110 |
| Tax | 47 | -67 | -5 | 163 | 62 | 47 | 181 | 221 | 493 | 340 | 307 | 518 | 411 | 466 |
| Net profit | 131 | -222 | -25 | 485 | 218 | 164 | 610 | 781 | 1.746 | 1.203 | 1.086 | 1.833 | 1.456 | 1.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.744 | 3.852 | 3.907 | 4.439 | 4.693 | 4.814 | 7.374 | 6.856 | 6.649 | 5.892 | 6.403 | 6.814 | 7.915 | 8.791 |
| Equity | 531 | 178 | 153 | 639 | 617 | 546 | 856 | 1.108 | 1.775 | 1.317 | 1.303 | 2.117 | 1.050 | 1.543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.193 | 3.674 | 3.753 | 3.800 | 4.075 | 4.268 | 6.444 | 5.693 | 4.844 | 4.558 | 5.089 | 4.676 | 6.821 | 7.204 |
| Total debt | 3.193 | 3.674 | 3.753 | 3.800 | 4.075 | 4.268 | 6.444 | 5.693 | 4.844 | 4.558 | 5.089 | 4.676 | 6.821 | 7.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 2004 | — | — |
ST Founder | Founder | 2004 | — | — |
IC Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JTI Invest ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Helligsø Andersen | Founder | 0 companies |
| Søren Theodor Andersen | Founder | 0 companies |
| Ian Caffey Dalsgaard | Management | 0 companies |