| Revenue | DKK 3,6M | +18% |
| EBITDA | DKK 3,6M | +18% |
| Net profit | DKK 1,4M | -6% |
| Total assets | DKK 42,6M | +23% |
| Equity | DKK 7,4M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 812 | 155 | 303 | 562 | 241 | 117 | 215 | 200 | 1.738 | 1.576 | 2.071 | 3.047 | 3.601 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 170 | 86 | 129 | 280 | 13 | 117 | 215 | 200 | 1.738 | 1.576 | 2.071 | 3.047 | 3.601 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -5 | 7 | -0 | -0 | -8 | -9 | -14 | -19 |
| EBIT | 170 | 86 | 129 | 280 | 13 | 112 | 208 | 200 | 1.738 | 1.569 | 2.062 | 3.032 | 3.581 |
| Net financials | 0 | -13 | -4 | -11 | -3 | -23 | -70 | -24 | -212 | -63 | -309 | -1.104 | -1.788 |
| Profit before tax | 170 | 73 | 126 | 269 | 10 | 89 | 138 | 176 | 1.526 | 1.506 | 1.753 | 1.928 | 1.794 |
| Tax | 42 | 30 | 18 | 62 | -34 | 19 | 32 | 40 | 338 | 338 | 390 | 434 | 394 |
| Net profit | 127 | 42 | 108 | 207 | 43 | 70 | 106 | 136 | 1.188 | 1.167 | 1.363 | 1.494 | 1.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.094 | 1.215 | 2.641 | 4.562 | 4.206 | 7.365 | 7.707 | 8.588 | 11.593 | 14.863 | 24.295 | 34.584 | 42.572 |
| Equity | 1.057 | 142 | 250 | 457 | 501 | 571 | 676 | 812 | 2.000 | 3.167 | 4.530 | 6.024 | 7.424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.037 | 1.073 | 2.364 | 4.055 | 37 | 6.795 | 7.030 | 7.775 | 9.593 | 11.695 | 19.763 | 28.559 | 35.147 |
| Total debt | 1.037 | 1.073 | 2.364 | 4.055 | 37 | 6.795 | 7.030 | 7.775 | 9.593 | 11.695 | 19.763 | 28.559 | 35.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JS Management | Management | 2016 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVRYONE ApS | Company | 100.0% | 100.0% | 2017 |
VILH. FUGMANN & SØN A/S | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Rydberg Nielsen | Chief Executive Officer | 0 companies |
| Henrik William Fugmann | Chief Executive Officer | 0 companies |
| Jesper Seedorf Lassen Karlberg | Management | 0 companies |
| Tina Kaa Johansen | Chief Executive Officer | 0 companies |
| Jens Mølby Romme | Chairman | 0 companies |