| Revenue | DKK 30,6M | +31% |
| EBITDA | DKK 22M | +33% |
| Net profit | DKK 16,9M | +33% |
| Total assets | DKK 60,3M | +39% |
| Equity | DKK 32M | +28% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.686 | 18.420 | 23.608 | 23.382 | 30.634 |
| Staff expenses | -2.310 | -5.589 | -7.148 | -6.829 | -8.623 |
| EBITDA | 5.376 | 12.832 | 16.460 | 16.553 | 22.012 |
| Depreciation & amort. | -251 | -328 | -390 | -560 | -768 |
| EBIT | 5.125 | 12.504 | 16.070 | 15.993 | 21.244 |
| Net financials | -12 | -110 | 26 | 279 | 427 |
| Profit before tax | 5.113 | 12.394 | 16.096 | 16.271 | 21.670 |
| Tax | 1.134 | 2.728 | 3.545 | 3.585 | 4.770 |
| Net profit | 3.979 | 9.666 | 12.550 | 12.687 | 16.901 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.625 | 21.542 | 30.241 | 43.293 | 60.308 |
| Equity | 7.187 | 15.853 | 22.403 | 25.090 | 31.991 |
| Long-term debt | 54 | 68 | 0 | 0 | 0 |
| Short-term debt | 2.330 | 5.565 | 7.807 | 18.130 | 28.247 |
| Total debt | 2.384 | 5.633 | 7.807 | 18.130 | 28.247 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Management | Management | 2008 |
| Former (1) | ||
| Audit | 2008 – 2008 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2017 | |
| Former (1) | ||
| Chairman | 2008 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Dahl | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Tina Bank Dahl | Board of Directors | 0 companies |
| Andreas Dahl | Chairman | 0 companies |
| Henning Spedtsberg Pedersen | Chairman | 0 companies |