| Revenue | DKK 5,6M | +25% |
| EBITDA | DKK 2,2M | +13% |
| Net profit | DKK 1,7M | +2% |
| Total assets | DKK 3M | +7% |
| Equity | DKK 1,9M | +4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 631 | 735 | 651 | 943 | 1.017 | 1.335 | 1.761 | 2.151 | 2.232 | 3.041 | 3.174 | 3.695 | 4.469 | 5.593 |
| Staff expenses | -374 | -640 | -519 | -874 | -1.010 | -1.080 | -1.396 | -1.617 | -1.761 | -1.811 | -1.907 | -2.330 | -2.544 | -3.412 |
| EBITDA | 257 | 96 | 133 | 68 | 7 | 255 | 365 | 534 | 471 | 1.230 | 1.266 | 1.366 | 1.926 | 2.181 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 257 | 96 | 133 | 68 | 7 | 255 | 365 | 534 | 471 | 1.230 | 1.266 | 1.366 | 1.926 | 2.181 |
| Net financials | 0 | -4 | -8 | -4 | 1 | -2 | 3 | 11 | -7 | -11 | -128 | 64 | 196 | -18 |
| Profit before tax | 257 | 92 | 125 | 64 | 8 | 253 | 367 | 546 | 463 | 1.219 | 1.138 | 1.429 | 2.121 | 2.164 |
| Tax | 65 | 24 | 32 | 29 | 7 | 63 | 90 | 128 | 112 | 280 | 262 | 324 | 475 | 487 |
| Net profit | 192 | 68 | 92 | 36 | 1 | 191 | 278 | 418 | 352 | 939 | 876 | 1.106 | 1.647 | 1.677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 421 | 330 | 405 | 541 | 169 | 745 | 897 | 967 | 1.198 | 1.854 | 2.054 | 2.059 | 2.779 | 2.967 |
| Equity | 132 | 151 | 125 | 125 | 126 | 566 | 314 | 552 | 503 | 1.091 | 1.028 | 1.259 | 1.805 | 1.882 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 |
| Short-term debt | 289 | 179 | 280 | 416 | 36 | 66 | 434 | 244 | 523 | 524 | 786 | 529 | 659 | 702 |
| Total debt | 289 | 179 | 280 | 416 | 36 | 66 | 434 | 244 | 523 | 549 | 786 | 529 | 659 | 702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2014 | — | — |
JE Management | Management | 2007 | — | — |
PK Management | Management | 2007 | — | — |
KB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bille86 Holding ApS | Company | 50.0% | 50.0% | 2020 |
NALA HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Skram | Management | 0 companies |
| Jens Elbrønd Steffensen | Management | 0 companies |
| Peter Kamphøvener Bertelsen | Management | 0 companies |
| Kristina Bille Mose | Management | 0 companies |
| Jeanette Stenrøjl | Board of Directors | 0 companies |
| Anders Børsen | Board of Directors | 0 companies |
| Per Anders Larsen | Board of Directors | 0 companies |
| Brian Christensen | Chairman | 0 companies |
| Morten Fich-Olsen | Board of Directors | 0 companies |