| Revenue | DKK 8,3M | +48% |
| EBITDA | DKK 3,8M | +215% |
| Net profit | DKK 2,9M | +238% |
| Total assets | DKK 6,1M | -4% |
| Equity | DKK 4,6M | +89% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.335 | 5.216 | 3.922 | 5.576 | 8.257 |
| Staff expenses | -3.488 | -4.019 | -4.026 | -4.375 | -4.472 |
| EBITDA | 847 | 1.197 | -104 | 1.200 | 3.785 |
| Depreciation & amort. | -62 | -71 | -83 | -88 | -52 |
| EBIT | 785 | 1.126 | -186 | 1.112 | 3.734 |
| Net financials | -43 | -40 | -22 | -19 | -91 |
| Profit before tax | 742 | 1.086 | -208 | 1.093 | 3.643 |
| Tax | 165 | 269 | -43 | 241 | 763 |
| Net profit | 577 | 817 | -165 | 852 | 2.880 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.239 | 6.064 | 4.945 | 6.387 | 6.116 |
| Equity | 2.050 | 2.368 | 1.603 | 2.454 | 4.634 |
| Long-term debt | 699 | 702 | 664 | 623 | 260 |
| Short-term debt | 2.161 | 2.664 | 2.393 | 2.995 | 1.222 |
| Total debt | 2.860 | 3.367 | 3.057 | 3.618 | 1.483 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CL Management | Management | 2016 |
TM Management | Management | 2016 |
SP Founder | Founder | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 100% | 100% | 2008 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lønbæk Andersen | Management | 0 companies |
| Thomas Møller Rasmussen | Management | 0 companies |
| Søren Peter Krei | Founder | 0 companies |