| Revenue | DKK 13,2M | +4% |
| EBITDA | DKK 5,4M | -31% |
| Net profit | DKK 4,1M | -31% |
| Total assets | DKK 13,3M | -12% |
| Equity | DKK 5,5M | +2% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.491 | 3.743 | 4.247 | 5.363 | 4.231 | 5.313 | 6.079 | 8.271 | 10.199 | 14.226 | 12.680 | 13.173 |
| Staff expenses | -671 | -912 | -1.247 | -1.273 | -1.401 | -2.415 | -4.323 | -6.076 | -5.099 | -5.165 | -4.909 | -7.793 |
| EBITDA | 820 | 2.831 | 3.000 | 4.090 | 2.830 | 2.898 | 1.756 | 2.196 | 5.100 | 9.061 | 7.772 | 5.380 |
| Depreciation & amort. | -0 | -3 | -5 | 5 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -58 |
| EBIT | 820 | 2.828 | 2.995 | 4.084 | 2.828 | 2.898 | 1.756 | 2.196 | 5.100 | 9.061 | 7.772 | 5.322 |
| Net financials | -1 | 84 | -94 | 190 | -46 | 211 | 265 | 149 | -61 | -18 | -47 | -8 |
| Profit before tax | 819 | 2.912 | 2.901 | 4.274 | 2.781 | 3.109 | 2.021 | 2.344 | 5.039 | 9.043 | 7.725 | 5.314 |
| Tax | 203 | 687 | 644 | 948 | 617 | 688 | 447 | 517 | 1.109 | 1.995 | 1.713 | 1.183 |
| Net profit | 616 | 2.225 | 2.256 | 3.327 | 2.164 | 2.421 | 1.574 | 1.827 | 3.930 | 7.049 | 6.011 | 4.130 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.812 | 8.600 | 11.071 | 14.985 | 9.646 | 13.855 | 10.834 | 10.303 | 17.937 | 24.216 | 15.112 | 13.346 |
| Equity | 696 | 2.420 | 3.477 | 4.604 | 3.768 | 3.189 | 2.081 | 2.927 | 5.676 | 9.324 | 5.365 | 5.475 |
| Long-term debt | 2 | 0 | 1 | 0 | 7 | 52 | 201 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.114 | 6.179 | 7.592 | 10.381 | 5.872 | 10.614 | 8.551 | 7.373 | 12.257 | 14.885 | 9.743 | 7.857 |
| Total debt | 2.116 | 6.180 | 7.592 | 10.381 | 5.879 | 10.666 | 8.752 | 7.373 | 12.257 | 14.885 | 9.743 | 7.857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2013 | — | — |
KD Management | Management | 2024 | — | — |
DA Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARGUIMBAU ApS | Company | 33.3% | 33.3% | 2024 |
Kafresma ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dal Pedersen | Management | 0 companies |
| Karsten Dyhrberg Nielsen | Management | 0 companies |
| Damian Arguimbau Chris | Management | 0 companies |