| Revenue | DKK 4,4M | +406% |
| EBITDA | DKK 3,4M | +293% |
| Net profit | DKK 2,3M | +248% |
| Total assets | DKK 11,2M | +394% |
| Equity | DKK 3,2M | +250% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.136 | 998 | 372 | 943 | 1.150 | 1.041 | 1.163 | 1.158 | 960 | 361 | 982 | 868 | 4.394 |
| Staff expenses | -150 | -150 | -125 | -469 | -485 | -509 | -637 | -350 | -0 | -1.250 | -0 | -0 | -984 |
| EBITDA | 986 | 848 | 247 | 475 | 665 | 532 | 526 | 808 | 960 | -889 | 982 | 868 | 3.410 |
| Depreciation & amort. | -34 | 34 | 34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -271 |
| EBIT | 951 | 814 | 212 | 475 | 665 | 532 | 526 | 808 | 960 | -889 | 982 | 868 | 3.139 |
| Net financials | 3 | -1 | 0 | 0 | 0 | 0 | -2 | -6 | -7 | -4 | -2 | 0 | -176 |
| Profit before tax | 954 | 813 | 213 | 475 | 665 | 532 | 524 | 802 | 953 | -893 | 980 | 868 | 2.964 |
| Tax | 240 | 205 | 52 | 111 | 147 | 117 | 116 | 179 | 216 | -176 | 238 | 219 | 703 |
| Net profit | 714 | 607 | 161 | 364 | 518 | 415 | 408 | 623 | 737 | -717 | 742 | 649 | 2.260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.340 | 810 | 872 | 1.027 | 1.457 | 1.233 | 1.452 | 1.918 | 2.085 | 1.078 | 1.678 | 2.259 | 11.171 |
| Equity | 445 | 292 | 292 | 495 | 695 | 600 | 608 | 831 | 967 | 251 | 993 | 903 | 3.163 |
| Long-term debt | 0 | 0 | 0 | 45 | 20 | 18 | 24 | 24 | 24 | 24 | 0 | 0 | 0 |
| Short-term debt | 895 | 518 | 580 | 486 | 742 | 615 | 820 | 1.064 | 1.093 | 803 | 684 | 1.218 | 7.736 |
| Total debt | 895 | 518 | 580 | 531 | 762 | 633 | 844 | 1.088 | 1.118 | 828 | 684 | 1.218 | 7.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Founder | Founder | 2008 | — | — |
JE Management | Management | 2022 | — | — |
NN Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Granvej 53 Holding ApS | Company | 50.0% | 50.0% | 2024 |
MAULITZ ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hasse Schmidt-Kallesøe | Founder | 0 companies |
| Jørgen Evers | Management | 0 companies |
| Niels Nyfelt Franklen | Founder | 0 companies |
| Steen Maulitz | Board of Directors | 0 companies |
| Jesper Abildskov Blom | Chairman | 0 companies |
| Casper Grell Behrendtzen | Board of Directors | 0 companies |