| Revenue | DKK 3,4M | +106% |
| EBITDA | DKK 494K | +259% |
| Net profit | DKK 292K | +167% |
| Total assets | DKK 2,3M | +155% |
| Equity | DKK 593K | +97% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.717 | 1.827 | 2.456 | 2.392 | 2.872 | 2.433 | 1.166 | 529 | 2.433 | 1.785 | 2.361 | 2.046 | 1.646 | 3.388 |
| Staff expenses | -291 | -566 | -795 | -993 | -1.032 | -1.132 | -1.117 | -1.283 | -1.686 | -1.854 | -2.198 | -1.888 | -1.957 | -2.894 |
| EBITDA | 116 | 169 | 348 | -55 | 307 | -75 | 49 | -754 | 747 | -68 | 162 | 158 | -311 | 494 |
| Depreciation & amort. | -69 | -91 | -106 | -128 | -106 | -91 | -74 | -82 | -13 | -35 | 102 | -124 | -118 | -181 |
| EBIT | 46 | 77 | 242 | -183 | 201 | -166 | -25 | -835 | 734 | -104 | 60 | 34 | -429 | 313 |
| Net financials | -2 | -1 | -6 | -17 | -12 | -6 | -9 | -26 | -7 | -4 | -12 | -6 | -4 | -21 |
| Profit before tax | 44 | 76 | 236 | -200 | 189 | -173 | -34 | -862 | 727 | -107 | 48 | 28 | -433 | 292 |
| Tax | 11 | 19 | 58 | -47 | 44 | -37 | 5 | -189 | 154 | -25 | 10 | 6 | -0 | -0 |
| Net profit | 33 | 57 | 178 | -153 | 145 | -135 | -40 | -673 | 573 | -82 | 38 | 22 | -433 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 594 | 589 | 900 | 737 | 1.281 | 509 | 812 | 754 | 1.600 | 1.406 | 1.327 | 1.286 | 892 | 2.277 |
| Equity | -41 | 16 | 194 | 41 | 185 | 50 | 10 | -663 | 756 | 674 | 712 | 734 | 301 | 593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 259 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 635 | 573 | 695 | 696 | 1.095 | 459 | 552 | 1.158 | 843 | 732 | 615 | 553 | 591 | 1.685 |
| Total debt | 635 | 573 | 695 | 696 | 1.095 | 459 | 802 | 1.416 | 843 | 732 | 615 | 553 | 591 | 1.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2020 | — | — |
PA Management | Management | 2010 | — | — |
MA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Arrild Holding ApS | Company | 50.0% | 50.0% | 2017 |
VINCENT INVEST ApS | Company | 50.0% | 50.0% | 2021 |
Michael Arrild ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Vincent Persson | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Martin Arrild Lyngfeldt | Management | 0 companies |