| Revenue | DKK 9,9M | +41% |
| EBITDA | DKK 4,4M | +42% |
| Net profit | DKK 2,9M | +49% |
| Total assets | DKK 9,7M | +46% |
| Equity | DKK 5,9M | +98% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 863 | 1.173 | 1.192 | 1.425 | 1.452 | 1.900 | 2.404 | 2.632 | 2.738 | 2.740 | 7.019 | 9.868 |
| Staff expenses | -751 | -983 | -1.028 | -1.169 | -1.298 | -1.763 | -1.832 | -2.071 | -2.251 | -2.669 | -3.908 | -5.459 |
| EBITDA | 112 | 189 | 165 | 256 | 154 | 137 | 572 | 561 | 487 | 70 | 3.110 | 4.406 |
| Depreciation & amort. | -0 | -0 | 1 | -12 | -12 | -10 | -0 | -0 | -0 | -0 | -497 | -616 |
| EBIT | 112 | 189 | 163 | 245 | 142 | 127 | 572 | 561 | 487 | 70 | 2.613 | 3.790 |
| Net financials | -7 | -1 | -2 | -1 | -1 | -1 | -4 | -6 | -13 | -1 | -90 | -16 |
| Profit before tax | 106 | 188 | 162 | 244 | 141 | 126 | 568 | 555 | 474 | 69 | 2.523 | 3.774 |
| Tax | 27 | 46 | 37 | 55 | 32 | 30 | 126 | 124 | 106 | 21 | 556 | 845 |
| Net profit | 78 | 142 | 125 | 189 | 109 | 96 | 443 | 431 | 368 | 48 | 1.967 | 2.930 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 694 | 750 | 659 | 1.042 | 1.430 | 1.611 | 2.187 | 2.766 | 1.946 | 1.963 | 6.623 | 9.662 |
| Equity | 78 | 221 | 345 | 361 | 365 | 361 | 714 | 845 | 913 | 725 | 3.004 | 5.934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 615 | 529 | 312 | 655 | 1.052 | 1.238 | 1.458 | 1.911 | 1.025 | 1.222 | 3.596 | 3.705 |
| Total debt | 615 | 529 | 312 | 655 | 1.052 | 1.238 | 1.458 | 1.911 | 1.025 | 1.222 | 3.596 | 3.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Founder | Founder | 2014 | — | — |
SE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyla Holding ApS | Company | 25.0% | 25.0% | 2025 |
SBR EJENDOMSINVEST ApS | Company | 25.0% | 25.0% | 2025 |
JESS GLUD SALG/LEDELSE ApS | Company | 25.0% | 25.0% | 2025 |
LILOLA Holding ApS | Company | 25.0% | 25.0% | 2025 |
Carsten Dahl Holding ApS | Company | 20.0% | 20.0% | 2024 |
DOKUPARTNER ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Dahl | Founder | 0 companies |
| Søren Essenbæk Bundgaard | Management | 0 companies |
| Stig Bay Rasmussen | Board of Directors | 0 companies |
| Jess Glud | Board of Directors | 0 companies |
| John Poulsen | Board of Directors | 0 companies |