| Revenue | DKK 2,7M | +21% |
| EBITDA | DKK 195K | +65% |
| Net profit | DKK 81K | +158% |
| Total assets | DKK 1,2M | -20% |
| Equity | DKK 390K | +26% |
| Employees | 17 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304 | 1.015 | 801 | 1.013 | 1.225 | 1.280 | 1.299 | 1.084 | 2.200 | 2.273 | 2.745 |
| Staff expenses | -298 | -674 | -565 | -593 | -1.137 | -952 | -837 | -1.027 | -1.828 | -2.155 | -2.550 |
| EBITDA | 7 | 341 | 236 | 420 | 88 | 329 | 462 | 56 | 372 | 118 | 195 |
| Depreciation & amort. | -57 | -128 | -180 | -201 | -189 | -52 | -68 | -37 | -103 | -76 | -91 |
| EBIT | -51 | 213 | 56 | 219 | -101 | 277 | 394 | 19 | 269 | 42 | 104 |
| Net financials | -23 | -33 | -21 | -5 | -1 | -1 | -3 | -6 | -4 | -2 | -0 |
| Profit before tax | -74 | 180 | 35 | 214 | -102 | 276 | 391 | 13 | 265 | 40 | 104 |
| Tax | -16 | -18 | 12 | 48 | -68 | 61 | 89 | 3 | 71 | 9 | 23 |
| Net profit | -58 | 198 | 23 | 166 | -34 | 215 | 302 | 10 | 194 | 31 | 81 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 829 | 928 | 830 | 719 | 926 | 1.042 | 1.152 | 1.133 | 1.549 | 1.450 | 1.165 |
| Equity | 142 | 340 | 363 | 530 | 495 | 710 | 812 | 834 | 1.028 | 309 | 390 |
| Long-term debt | 553 | 403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 134 | 185 | 467 | 190 | 431 | 332 | 340 | 299 | 521 | 1.141 | 774 |
| Total debt | 686 | 588 | 467 | 190 | 431 | 332 | 340 | 299 | 521 | 1.141 | 774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2014 | — | — |
BH Management | Management | 2014 | — | — |
JJ Management | Management | 2014 | — | — |
RK Management | Management | 2015 | — | — |
NS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANIEL SA MANAGEMENT ApS | Company | 33.3% | 33.3% | 2022 |
Neat Investment ApS | Company | 33.3% | 33.3% | 2025 |
RKS83 HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Schou Andersen | Management | 0 companies |
| Brian Holst Lykkelund | Management | 0 companies |
| Jimmi Jack Hansson | Management | 0 companies |
| René Kanstrup Sørensen | Management | 0 companies |
| Nikolai Saxil Nymann | Management | 0 companies |