| Revenue | DKK 5,6M | -23% |
| EBITDA | DKK 365K | -83% |
| Net profit | DKK 240K | -84% |
| Total assets | DKK 2,9M | -59% |
| Equity | DKK 767K | -86% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.130 | 3.553 | 4.299 | 5.570 | 5.893 | 6.142 | 7.006 | 7.896 | 9.008 | 4.634 | 8.052 | 8.815 | 7.316 | 5.602 |
| Staff expenses | -1.563 | -1.798 | -2.157 | -2.966 | -3.387 | -4.352 | -5.284 | -6.350 | -7.893 | -3.653 | -7.252 | -6.740 | -5.219 | -5.237 |
| EBITDA | 1.567 | 1.755 | 2.142 | 2.604 | 2.506 | 1.789 | 1.722 | 1.546 | 1.116 | 980 | 801 | 2.075 | 2.097 | 365 |
| Depreciation & amort. | 161 | 149 | -158 | -183 | -209 | -226 | -226 | -226 | -227 | -115 | -268 | -267 | -199 | -160 |
| EBIT | 1.406 | 1.606 | 1.984 | 2.421 | 2.297 | 1.563 | 1.496 | 1.320 | 889 | 866 | 533 | 1.808 | 1.898 | 205 |
| Net financials | -112 | -55 | 10 | 23 | 13 | 42 | 23 | -8 | 1 | -12 | -14 | 75 | 85 | 109 |
| Profit before tax | 1.294 | 1.551 | 1.994 | 2.445 | 2.311 | 1.605 | 1.519 | 1.312 | 889 | 853 | 519 | 1.883 | 1.983 | 314 |
| Tax | 325 | 388 | 481 | 559 | 510 | 357 | 337 | 294 | 211 | 193 | 126 | 426 | 442 | 74 |
| Net profit | 969 | 1.164 | 1.514 | 1.886 | 1.800 | 1.249 | 1.182 | 1.018 | 678 | 660 | 393 | 1.458 | 1.541 | 240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.975 | 2.858 | 3.507 | 5.673 | 5.506 | 4.855 | 4.618 | 2.372 | 5.030 | 5.222 | 4.624 | 5.754 | 7.041 | 2.897 |
| Equity | -781 | 383 | 1.896 | 3.739 | 3.639 | 3.088 | 2.890 | 540 | 1.275 | 1.936 | 2.329 | 3.786 | 5.327 | 767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 751 | 0 | 292 | 340 | 352 | 370 |
| Short-term debt | 2.756 | 2.349 | 1.379 | 1.670 | 1.563 | 1.483 | 1.493 | 1.644 | 2.863 | 3.170 | 1.941 | 1.595 | 1.362 | 1.759 |
| Total debt | 2.756 | 2.349 | 1.379 | 1.670 | 1.563 | 1.483 | 1.493 | 1.644 | 3.614 | 3.170 | 2.233 | 1.935 | 1.714 | 2.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM | Founder | 2006 | — | — |
PG Management | Management | 2025 | — | — |
TO Management | Management | 2025 | — | — |
OD Founder | Founder | 2006 | — | — |
MK Founder | Founder | 2006 | — | — |
TD Management | Management | 2007 | — | — |
MA Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2014 | |
PPBNRFL ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 0.0% | 0.0% | 2014 | |
CCAARRLL ApS | Company | 33.3% | 33.3% | 2018 |
SKOVSGAARD INVEST ApS | Company | 33.3% | 33.3% | 2018 |
MAAR ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 0.0% | 0.0% | 2014 | |
CARMA INVEST ApS | Company | 50.0% | 50.0% | 2014 |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 33.3% | 33.3% | 2007 | |
| Individual | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Michael Sjørslev Pedersen | Founder | 0 companies |
| Per Gustaf Hallgren | Management | 0 companies |
| Thomas Olav Säld | Management | 0 companies |
| Ole Dahl Mansfeld | Founder | 0 companies |
| Morten Krath | Founder | 0 companies |
| Tonni Dybdahl Mikkelsen | Management | 0 companies |
| Martin Aaris Rand | Founder | 0 companies |
| Karsten Robæk Severinsen | Board of Directors | 0 companies |
| Flemming Dybdahl Mikkelsen | Board of Directors | 0 companies |
| Kujtim Salihu | Chairman | 0 companies |