| Revenue | DKK 16,3M | +991% |
| EBITDA | DKK 7,6M | +8784% |
| Net profit | DKK 6M | +9137% |
| Total assets | DKK 13,5M | +47% |
| Equity | DKK 7,5M | +388% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.681 | 29.897 | 35.392 | 17.670 | 16.819 | 17.170 | 15.764 | 13.323 | 7.610 | 11.680 | 11.398 | 13.159 | 1.498 | 16.336 |
| Staff expenses | -13.329 | -15.304 | -16.101 | -16.077 | -14.276 | -14.881 | -14.161 | -11.684 | -8.321 | -13.740 | -12.576 | -9.284 | -1.585 | -8.707 |
| EBITDA | 1.518 | 931 | 1.827 | 1.593 | 2.544 | 2.339 | 1.603 | 1.639 | -763 | -2.060 | -1.182 | 3.876 | -88 | 7.629 |
| Depreciation & amort. | 182 | 263 | 189 | -65 | -31 | -29 | -26 | -25 | -12 | -1.088 | -15 | -5 | -1 | -14 |
| EBIT | 1.336 | 668 | 1.638 | 1.528 | 2.512 | 2.310 | 1.577 | 1.614 | -775 | -3.148 | -1.198 | 3.870 | -89 | 7.616 |
| Net financials | 685 | 539 | 476 | 352 | 505 | -110 | -89 | -140 | -100 | -78 | -226 | -231 | 22 | -219 |
| Profit before tax | 2.021 | 1.207 | 2.113 | 1.880 | 3.017 | 2.200 | 1.488 | 1.474 | -875 | -3.226 | -1.423 | 3.639 | -66 | 7.397 |
| Tax | 331 | 176 | 411 | 350 | 551 | 508 | 346 | 217 | -192 | -14 | -0 | -0 | -0 | 1.407 |
| Net profit | 1.691 | 1.031 | 1.702 | 1.530 | 2.466 | 1.692 | 1.143 | 1.258 | -684 | -3.213 | -1.423 | 3.639 | -66 | 5.990 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.811 | 15.220 | 20.313 | 9.910 | 8.813 | 9.113 | 9.937 | 6.757 | 5.869 | 7.758 | 5.898 | 7.909 | 9.164 | 13.510 |
| Equity | 2.727 | 2.059 | 2.703 | 2.532 | 3.488 | 2.715 | 2.658 | 1.825 | 1.142 | -607 | -2.030 | 1.609 | 1.542 | 7.532 |
| Long-term debt | 241 | 186 | 127 | 68 | 0 | 0 | 0 | 178 | 0 | 499 | 458 | 474 | 489 | 504 |
| Short-term debt | 10.825 | 12.975 | 17.484 | 7.255 | 5.253 | 6.362 | 7.226 | 4.749 | 4.728 | 7.865 | 7.470 | 5.826 | 7.133 | 5.400 |
| Total debt | 11.066 | 13.162 | 17.611 | 7.323 | 5.253 | 6.362 | 7.226 | 4.927 | 4.728 | 8.365 | 7.928 | 6.300 | 7.622 | 5.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2006 | — | — |
KG Management | Management | 2015 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PH Founder | Founder | 2005 | — | — |
SH Management | Management | 2023 | — | — |
MK Management | Management | 2014 | — | — |
MD Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
MKA HOLDING I ApS | Company | 25.0% | 25.0% | 2019 |
CLAUS FJELDING WHITT HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
HARBO PRO HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 5.0% | 5.0% | 2018 | |
KGOT ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Fjelding Whitt | Management | 0 companies |
| Kasper Goth | Management | 0 companies |
| Caroline Mørck Jensen | Chief Executive Officer | 0 companies |
| Peter Harbo Clausen | Founder | 0 companies |
| Scott Huntleigh McAllister | Management | 0 companies |
| Morten Kamp Andersen | Management | 0 companies |
| Mark David Dorsett | Management | 0 companies |