| Revenue | DKK 30,6M | +123% |
| EBITDA | DKK 21,5M | +87% |
| Net profit | DKK 16M | +83% |
| Total assets | DKK 58,5M | +37% |
| Equity | DKK 30,3M | +75% |
| Employees | 24 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -252 | 377 | 444 | 183 | 326 | -119 | 2.893 | 1.014 | 11.394 | 13.670 | 30.551 |
| Staff expenses | -740 | -144 | -16 | -96 | -37 | -0 | -0 | -282 | -922 | -2.199 | -9.079 |
| EBITDA | -992 | 233 | 428 | 87 | 289 | -119 | 2.893 | 732 | 10.472 | 11.471 | 21.472 |
| Depreciation & amort. | -0 | -0 | -0 | -13 | -13 | -0 | -13 | -29 | -76 | -106 | -296 |
| EBIT | -992 | 233 | 428 | 74 | 276 | -119 | 2.880 | 702 | 10.396 | 11.365 | 21.176 |
| Net financials | -26 | -49 | -17 | -6 | -16 | -23 | -14 | -42 | -23 | -159 | -619 |
| Profit before tax | -572 | 183 | 411 | 67 | 260 | -141 | 2.866 | 660 | 10.373 | 11.205 | 20.557 |
| Tax | 223 | 41 | 92 | 14 | 60 | -30 | 629 | 148 | 2.287 | 2.491 | 4.590 |
| Net profit | -795 | 142 | 319 | 53 | 200 | -111 | 2.237 | 513 | 8.086 | 8.714 | 15.967 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 587 | 353 | 594 | 934 | 901 | 672 | 14.201 | 10.887 | 17.311 | 42.728 | 58.542 |
| Equity | -715 | -573 | 102 | 155 | 355 | 50 | 2.287 | 2.000 | 10.086 | 17.300 | 30.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.061 | 7.888 |
| Short-term debt | 1.302 | 925 | 492 | 779 | 546 | 623 | 11.913 | 8.819 | 7.169 | 17.290 | 20.276 |
| Total debt | 1.302 | 925 | 492 | 779 | 546 | 623 | 11.913 | 8.819 | 7.169 | 25.351 | 28.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2015 | — | — |
KF Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
K. FALKENBERG ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Hansen Duus | Management | 0 companies |
| Kasper Falkenberg | Management | 0 companies |