| Revenue | DKK 23,7M | -5% |
| EBITDA | DKK 11M | -9% |
| Net profit | DKK 8,5M | -10% |
| Total assets | DKK 21,9M | -10% |
| Equity | DKK 14,1M | -22% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.167 | 18.186 | 7.928 | 8.645 | 8.076 | 7.956 | 6.750 | 8.373 | 7.364 | 9.482 | 17.456 | 21.643 | 25.035 | 23.669 |
| Staff expenses | -3.379 | -3.918 | -5.115 | -5.281 | -4.860 | -5.925 | -5.956 | -7.316 | -6.405 | -6.734 | -8.142 | -11.975 | -12.994 | -12.704 |
| EBITDA | 1.140 | 1.540 | 1.762 | 2.301 | 2.081 | 2.031 | 774 | 1.048 | 959 | 2.747 | 9.314 | 9.638 | 12.013 | 10.965 |
| Depreciation & amort. | -163 | -3 | -189 | -118 | -152 | -190 | -48 | -28 | -42 | -48 | -105 | -37 | -19 | -52 |
| EBIT | 977 | 1.537 | 1.573 | 2.183 | 1.929 | 1.841 | 727 | 1.020 | 917 | 2.699 | 9.208 | 9.601 | 11.994 | 10.913 |
| Net financials | 8 | -1 | 6 | -89 | 71 | 92 | -31 | -7 | -63 | 145 | -70 | -104 | 30 | -35 |
| Profit before tax | 985 | 1.536 | 1.579 | 2.094 | 2.000 | 1.933 | 696 | 1.013 | 854 | 2.844 | 9.139 | 9.498 | 12.024 | 10.878 |
| Tax | 248 | 404 | 380 | 527 | 431 | 424 | 164 | 180 | 188 | 626 | 2.011 | 2.095 | 2.646 | 2.395 |
| Net profit | 737 | 1.132 | 1.199 | 1.567 | 1.569 | 1.509 | 532 | 833 | 666 | 2.218 | 7.127 | 7.403 | 9.378 | 8.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.906 | 9.399 | 9.966 | 10.626 | 10.606 | 10.766 | 9.750 | 10.089 | 7.931 | 8.622 | 16.206 | 18.246 | 24.344 | 21.856 |
| Equity | 5.573 | 5.610 | 5.809 | 5.626 | 7.195 | 7.204 | 6.236 | 5.069 | 2.735 | 2.953 | 7.281 | 11.684 | 18.062 | 14.146 |
| Long-term debt | 14 | 12 | 6 | 515 | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.318 | 3.734 | 4.120 | 4.442 | 2.937 | 3.389 | 3.502 | 4.991 | 5.182 | 5.633 | 8.745 | 6.442 | 6.245 | 7.554 |
| Total debt | 2.332 | 3.746 | 4.126 | 4.957 | 3.332 | 3.389 | 3.502 | 4.991 | 5.182 | 5.633 | 8.745 | 6.442 | 6.245 | 7.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2024 | — | — |
KI Founder | Founder | 2004 | — | — |
LK Management | Management | 2024 | — | — |
MI Management | Management | 2015 | — | — |
TF Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vindfeldt Invest ApS | Company | 33.3% | 33.3% | 2024 |
Withen Invest ApS | Company | 33.3% | 33.3% | 2024 |
Wilquin Invest ApS | Company | 33.3% | 33.3% | 2024 |
ISBAK HOLDING AF 2013 ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jacob Wilquin | Management | 0 companies |
| Kristian Isbak | Founder | 0 companies |
| Lars Kirk Vindfeldt | Management | 0 companies |
| Mikael Isbak Sveinson | Management | 0 companies |
| Tom Frydendahl Withen | Management | 0 companies |