| Revenue | DKK 40,6M | +4% |
| EBITDA | DKK 1,8M | -56% |
| Net profit | DKK 1,1M | -57% |
| Total assets | DKK 51,2M | +10% |
| Equity | DKK 13,9M | +8% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 19.875 | 22.168 | 25.654 | 25.805 | 31.098 | 42.930 | 41.184 | 39.191 | 40.625 |
| Staff expenses | -4.234 | -4.443 | -5.479 | -9.266 | -12.848 | -16.585 | -22.449 | -24.560 | -23.598 | -28.201 | -38.812 | -37.877 | -35.161 | -38.846 |
| EBITDA | 1.128 | 542 | 1.573 | 2.016 | -148 | 3.290 | -281 | 1.094 | 2.207 | 2.897 | 4.118 | 3.307 | 4.030 | 1.779 |
| Depreciation & amort. | 29 | 24 | -39 | -105 | -127 | -261 | -464 | -621 | -737 | -782 | -747 | -735 | -590 | -186 |
| EBIT | 1.099 | 518 | 1.534 | 1.911 | -275 | 3.029 | -745 | 473 | 1.470 | 2.116 | 3.371 | 2.572 | 3.440 | 1.593 |
| Net financials | -30 | -16 | -9 | -57 | -92 | -130 | -118 | -374 | -211 | -184 | -295 | -586 | -178 | -161 |
| Profit before tax | 1.069 | 502 | 1.525 | 1.855 | -245 | 2.899 | -511 | 99 | 1.259 | 1.932 | 3.076 | 1.986 | 3.262 | 1.432 |
| Tax | 272 | 130 | 378 | 442 | 61 | 665 | 176 | 45 | 287 | 372 | 694 | 519 | 739 | 341 |
| Net profit | 797 | 372 | 1.147 | 1.412 | -306 | 2.234 | -687 | 54 | 972 | 1.560 | 2.382 | 1.468 | 2.523 | 1.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.275 | 3.809 | 5.129 | 8.060 | 10.937 | 15.298 | 15.135 | 16.382 | 21.712 | 27.461 | 44.829 | 44.247 | 46.561 | 51.249 |
| Equity | 1.383 | 1.755 | 2.914 | 4.216 | 3.198 | 5.223 | 3.885 | 3.939 | 4.911 | 6.471 | 8.853 | 10.320 | 12.843 | 13.934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.891 | 2.054 | 2.207 | 3.827 | 7.725 | 10.042 | 11.162 | 12.302 | 16.690 | 20.718 | 35.718 | 33.788 | 33.681 | 37.294 |
| Total debt | 1.891 | 2.054 | 2.207 | 3.827 | 7.725 | 10.042 | 11.162 | 12.302 | 16.690 | 20.718 | 35.718 | 33.788 | 33.681 | 37.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2015 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BS Management | Management | 2014 | — | — |
KD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADMIRE HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
Monoduri Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Ring Norup Dühr | Management | 0 companies |
| Kasper Egesborg Ryt-Hansen | Chief Executive Officer | 0 companies |
| Benjamin Sonberg Andersen | Management | 0 companies |
| Kenneth Daniel Goldy | Management | 0 companies |
| Philip Darabos | Chairman | 0 companies |