| Revenue | DKK 17M | +8% |
| EBITDA | DKK 11,4M | -16% |
| Net profit | DKK 9,4M | -14% |
| Total assets | DKK 41,5M | +58% |
| Equity | DKK 23,2M | +23% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 659 | 1.251 | 2.185 | 2.734 | 4.018 | 8.220 | 9.698 | 7.998 | 1.264 | 2.585 | 4.683 | 15.775 | 17.037 |
| Staff expenses | -714 | -965 | -1.241 | -1.469 | -2.101 | -2.523 | -3.764 | -3.958 | -2.747 | -1.215 | -1.555 | -2.168 | -5.657 |
| EBITDA | -56 | 286 | 944 | 1.265 | 1.917 | 5.696 | 5.934 | 4.041 | -1.483 | 1.370 | 3.128 | 13.607 | 11.381 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -10 | -10 | -21 | -157 |
| EBIT | -56 | 286 | 944 | 1.265 | 1.917 | 5.696 | 5.934 | 4.041 | -1.488 | 1.360 | 3.118 | 13.586 | 11.223 |
| Net financials | -2 | -3 | -3 | -11 | -9 | -20 | -38 | 42 | 14 | 68 | -206 | 319 | 812 |
| Profit before tax | -56 | 283 | 941 | 1.255 | 1.908 | 5.676 | 5.897 | 4.082 | -1.474 | 1.428 | 2.912 | 13.906 | 12.035 |
| Tax | -13 | 79 | 234 | 301 | 426 | 1.259 | 1.311 | 911 | -0 | 4 | 648 | 3.075 | 2.669 |
| Net profit | -43 | 205 | 707 | 954 | 1.481 | 4.417 | 4.586 | 3.171 | -1.474 | 1.424 | 2.264 | 10.831 | 9.366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296 | 944 | 1.560 | 2.667 | 4.238 | 16.106 | 15.217 | 13.073 | 7.997 | 9.669 | 15.989 | 26.263 | 41.501 |
| Equity | 26 | 231 | 838 | 1.392 | 2.273 | 6.090 | 9.176 | 9.847 | 7.274 | 8.697 | 9.961 | 18.792 | 23.158 |
| Long-term debt | 13 | 0 | 18 | 3 | 0 | 0 | 0 | 123 | 238 | 241 | 245 | 0 | 202 |
| Short-term debt | 270 | 713 | 704 | 1.272 | 1.965 | 10.016 | 6.041 | 3.103 | 485 | 730 | 5.782 | 7.427 | 18.097 |
| Total debt | 270 | 713 | 722 | 1.275 | 1.965 | 10.016 | 6.041 | 3.226 | 723 | 972 | 6.027 | 7.427 | 18.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2011 | — | — |
MT Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRUME HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MADS TANGE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Andrej Krume | Management | 0 companies |
| Mads Tange Christensen | Management | 0 companies |