| Revenue | DKK 9,7M | +2% |
| EBITDA | DKK 3,2M | +27% |
| Net profit | DKK 2,4M | +27% |
| Total assets | DKK 9M | +58% |
| Equity | DKK 3,6M | +16% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.416 | 4.886 | 5.994 | 6.829 | 7.608 | 8.898 | 10.205 | 9.511 | 9.656 |
| Staff expenses | -3.564 | -3.349 | -4.907 | -5.334 | -5.961 | -6.529 | -6.837 | -7.031 | -6.504 |
| EBITDA | 852 | 1.536 | 1.087 | 1.495 | 1.647 | 2.369 | 3.368 | 2.480 | 3.152 |
| Depreciation & amort. | 6 | 27 | -41 | -16 | -16 | -6 | -25 | -25 | -39 |
| EBIT | 846 | 1.510 | 1.047 | 1.480 | 1.632 | 2.363 | 3.343 | 2.456 | 3.113 |
| Net financials | 5 | -5 | -4 | -11 | -13 | -17 | -20 | -23 | -32 |
| Profit before tax | 851 | 1.505 | 1.042 | 1.468 | 1.618 | 2.346 | 3.323 | 2.433 | 3.081 |
| Tax | 214 | 382 | 259 | 346 | 358 | 518 | 734 | 535 | 678 |
| Net profit | 637 | 1.123 | 784 | 1.122 | 1.260 | 1.828 | 2.589 | 1.897 | 2.403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.415 | 2.960 | 3.416 | 3.899 | 5.478 | 5.740 | 6.479 | 5.727 | 9.041 |
| Equity | 1.165 | 1.568 | 1.351 | 1.873 | 2.334 | 2.962 | 3.751 | 3.068 | 3.569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385 |
| Short-term debt | 1.250 | 1.392 | 2.065 | 2.025 | 3.144 | 2.778 | 2.728 | 2.659 | 5.086 |
| Total debt | 1.250 | 1.392 | 2.065 | 2.025 | 3.144 | 2.778 | 2.728 | 2.659 | 5.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2020 | — | — |
RJ Founder | Founder | 2010 | — | — |
AG Management | Management | 2010 | — | — |
DB Founder | Founder | 2010 | — | — |
JT Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLLAB A/S | Company | 100.0% | 100.0% | 2020 |
AGRAM ApS | Company | 33.3% | 33.3% | 2016 |
JAN TORP HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
DBHANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
ROBJAK ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Berith Skov | Management | 0 companies |
| Robert Jakobsen | Founder | 0 companies |
| Anne Gram Madsen-Østerbye | Management | 0 companies |
| Danni Busch Hansen | Founder | 0 companies |
| Jan Torp Kristensen | Founder | 0 companies |