| Revenue | DKK 7,4M | +15% |
| EBITDA | DKK 635K | -39% |
| Net profit | DKK 230K | -44% |
| Total assets | DKK 4M | +3% |
| Equity | DKK 355K | -77% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.976 | 3.472 | 3.278 | 2.535 | 1.528 | 2.661 | 2.695 | 2.494 | 2.067 | 2.908 | 6.951 | 6.041 | 6.448 | 7.411 |
| Staff expenses | -2.662 | -3.025 | -3.060 | -2.029 | -1.529 | -1.948 | -2.070 | -2.452 | -1.956 | -2.574 | -5.005 | -4.913 | -5.255 | -6.776 |
| EBITDA | 677 | 447 | 218 | 506 | -1 | 713 | 625 | 42 | 296 | 334 | 1.945 | 1.128 | 1.035 | 635 |
| Depreciation & amort. | -233 | -205 | -223 | -205 | -200 | -284 | -183 | -171 | 93 | -156 | -168 | -469 | -381 | -253 |
| EBIT | 444 | 243 | -5 | 301 | -201 | 429 | 442 | -128 | 204 | 178 | 1.778 | 658 | 653 | 382 |
| Net financials | -122 | -27 | -146 | -220 | -198 | -172 | -270 | -125 | -166 | -11 | -50 | -121 | -131 | -87 |
| Profit before tax | 322 | 216 | -152 | 82 | -399 | 257 | 172 | -253 | 38 | 166 | 1.728 | 538 | 522 | 295 |
| Tax | 2 | 55 | -35 | 26 | -85 | 92 | 67 | -54 | 8 | 37 | 390 | 118 | 116 | 65 |
| Net profit | 320 | 161 | -116 | 56 | -314 | 165 | 105 | -199 | 30 | 129 | 1.337 | 420 | 407 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.827 | 1.448 | 5.391 | 5.408 | 4.996 | 7.076 | 7.103 | 7.346 | 2.303 | 2.893 | 5.047 | 5.444 | 3.888 | 4.017 |
| Equity | 15 | 175 | 59 | 115 | -200 | 1.714 | 1.819 | 1.620 | 1.619 | 1.749 | 2.973 | 1.143 | 1.550 | 355 |
| Long-term debt | 413 | -26 | 3.706 | 3.521 | 3.882 | 3.661 | 3.693 | 3.534 | 0 | 35 | 560 | 1.559 | 1.190 | 793 |
| Short-term debt | 1.398 | 1.242 | 1.604 | 1.732 | 1.314 | 1.245 | 1.151 | 1.806 | 647 | 1.109 | 1.411 | 2.555 | 937 | 2.592 |
| Total debt | 1.810 | 1.216 | 5.311 | 5.253 | 5.196 | 4.907 | 4.844 | 5.340 | 647 | 1.109 | 1.970 | 4.115 | 2.127 | 3.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2008 | — | — |
CE Management | Management | 2010 | — | — |
JK Founder | Founder | 2008 | — | — |
AM Management | Management | 2024 | — | — |
JB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gummesen Investments ApS | Company | 33.3% | 33.3% | 2025 |
JP Investment ApS | Company | 33.3% | 33.3% | 2025 |
AndMad Holding ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bøgvald Larsen | Management | 0 companies |
| Claus Elo Lagerbon | Management | 0 companies |
| Jan Kaae Møllegaard | Founder | 0 companies |
| Anders Madsen | Management | 0 companies |
| Jan Bøgvald | Management | 0 companies |