| Revenue | DKK 6M | +15% |
| EBITDA | DKK 627K | +31% |
| Net profit | DKK 518K | +45% |
| Total assets | DKK 3,5M | +5% |
| Equity | DKK 2,2M | +17% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603 | 1.169 | 1.719 | 2.161 | 2.645 | 2.753 | 3.570 | 4.052 | 4.519 | 5.016 | 5.194 | 5.988 |
| Staff expenses | -456 | -832 | -1.351 | -1.770 | -1.947 | -2.230 | -3.073 | -3.070 | -3.991 | -4.365 | -4.716 | -5.362 |
| EBITDA | 147 | 337 | 368 | 390 | 698 | 523 | 497 | 981 | 528 | 650 | 478 | 627 |
| Depreciation & amort. | -7 | -7 | -7 | -7 | -21 | -10 | -11 | -6 | -26 | -26 | -26 | -26 |
| EBIT | 140 | 330 | 361 | 383 | 677 | 513 | 486 | 975 | 502 | 624 | 452 | 600 |
| Net financials | -0 | 3 | 2 | -0 | 2 | 13 | 5 | 2 | -6 | 4 | 11 | 67 |
| Profit before tax | 140 | 333 | 363 | 383 | 679 | 527 | 490 | 978 | 496 | 628 | 463 | 667 |
| Tax | 37 | 84 | 81 | 89 | 152 | 124 | 112 | 218 | 114 | 144 | 105 | 149 |
| Net profit | 103 | 249 | 282 | 294 | 527 | 402 | 378 | 759 | 382 | 484 | 358 | 518 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 418 | 677 | 1.071 | 1.200 | 1.684 | 1.915 | 2.163 | 3.526 | 2.424 | 2.685 | 3.385 | 3.541 |
| Equity | 195 | 345 | 627 | 721 | 1.048 | 1.250 | 1.228 | 1.687 | 1.369 | 1.733 | 1.891 | 2.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 213 | 323 | 443 | 479 | 636 | 665 | 935 | 1.834 | 1.050 | 940 | 1.483 | 1.320 |
| Total debt | 213 | 323 | 443 | 479 | 636 | 665 | 935 | 1.834 | 1.050 | 940 | 1.483 | 1.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEVIN REFVIK HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
BACH FREMAD HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kevin Refvik | Chief Executive Officer | 0 companies |
| Daniel Bach Jørgensen | Management | 0 companies |
| Christian Preuthun Pedersen | Chairman | 0 companies |
| Tony Evald Clausen | Board of Directors | 0 companies |
| Henrik Kjærgaard Clausen | Deputy Chairman | 0 companies |