| Revenue | DKK 4,5M | +7% |
| EBITDA | DKK 627K | -23% |
| Net profit | DKK 575K | -13% |
| Total assets | DKK 5M | +12% |
| Equity | DKK 3,5M | +20% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.078 | 2.595 | 3.241 | 2.736 | 2.944 | 2.237 | 3.169 | 3.960 | 4.567 | 4.174 | 4.459 |
| Staff expenses | -2.730 | -2.288 | -2.521 | -2.267 | -2.589 | -1.768 | -2.702 | -3.498 | -4.088 | -3.363 | -3.832 |
| EBITDA | 348 | 307 | 720 | 469 | 355 | 469 | 467 | 462 | 479 | 811 | 627 |
| Depreciation & amort. | -253 | -206 | -153 | -153 | -128 | -1 | -1 | -1 | -1 | -1 | -1 |
| EBIT | 95 | 101 | 566 | 315 | 227 | 468 | 467 | 462 | 479 | 810 | 626 |
| Net financials | -30 | -119 | -113 | 56 | -28 | -31 | -37 | -36 | -27 | 67 | 117 |
| Profit before tax | 64 | -19 | 454 | 372 | 199 | 438 | 430 | 426 | 508 | 877 | 743 |
| Tax | 19 | -1 | 103 | 116 | 55 | 103 | 45 | 96 | 116 | 212 | 168 |
| Net profit | 46 | -18 | 350 | 256 | 144 | 335 | 384 | 330 | 392 | 664 | 575 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.383 | 2.157 | 1.921 | 2.055 | 2.238 | 3.242 | 2.830 | 3.188 | 4.453 | 4.436 | 4.959 |
| Equity | 96 | 78 | 428 | 684 | 828 | 1.162 | 1.547 | 1.877 | 2.269 | 2.934 | 3.509 |
| Long-term debt | 353 | 378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.934 | 1.701 | 1.493 | 1.372 | 1.411 | 2.080 | 1.284 | 1.311 | 2.183 | 1.503 | 1.450 |
| Total debt | 2.287 | 2.079 | 1.493 | 1.372 | 1.411 | 2.080 | 1.284 | 1.311 | 2.183 | 1.503 | 1.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2018 | — | — |
CF Management | Management | 2016 | — | — |
ER Management | Management | 2014 | — | — |
LW Management | Management | 2021 | — | — |
BK Management | Management | 2014 | — | — |
CF Management | Management | 2014 | — | — |
HH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ludwig Krapsch | Management | 0 companies |
| Cornelis Floor Saarloos | Management | 0 companies |
| Eric Rouzier | Management | 0 companies |
| Liliana Wojtasiewicz-Wilk | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Cornelis Floor Saarloos | Management | 0 companies |
| Hans-Joachim Heinz Georg Lübke | Management | 0 companies |