| Revenue | DKK 14,7M | +19% |
| EBITDA | DKK 9,4M | +15% |
| Net profit | DKK 481K | -87% |
| Total assets | DKK 47,6M | +3% |
| Equity | DKK 10,7M | -5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 | 927 | 3.995 | 2.997 | 2.821 | 3.938 | 5.293 | 4.012 | 3.484 | 4.902 | 5.396 | 5.161 | 12.361 | 14.678 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.802 | -4.384 |
| EBITDA | 401 | 927 | 3.995 | 2.997 | 2.821 | 3.862 | 5.231 | 3.998 | 3.396 | 4.802 | 5.354 | 3.939 | 8.104 | 9.357 |
| Depreciation & amort. | -233 | -644 | -2.863 | -2.058 | -2.267 | -2.427 | -3.476 | -2.791 | -3.012 | -2.687 | -3.284 | -2.573 | -4.083 | -6.147 |
| EBIT | 168 | 283 | 1.133 | 939 | 554 | 1.435 | 1.755 | 1.206 | 385 | 2.115 | 2.070 | 1.366 | 4.021 | 3.210 |
| Net financials | -250 | -257 | -1.286 | -879 | -637 | -982 | -1.054 | -895 | -323 | -603 | -713 | -538 | 799 | -2.562 |
| Profit before tax | -82 | 185 | -153 | 60 | -83 | 453 | 701 | 311 | 809 | 1.512 | 1.357 | 828 | 4.819 | 647 |
| Tax | -0 | 16 | -23 | -22 | -38 | 70 | 218 | -402 | 179 | 320 | 302 | 182 | 1.087 | 166 |
| Net profit | -82 | 169 | -130 | 82 | -45 | 384 | 484 | 713 | 631 | 1.192 | 1.055 | 645 | 3.732 | 481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.817 | 11.843 | 10.397 | 10.331 | 11.642 | 17.310 | 16.400 | 17.097 | 19.106 | 19.751 | 25.888 | 18.631 | 46.130 | 47.629 |
| Equity | -2 | 167 | 37 | 191 | 145 | 529 | 1.013 | 1.424 | 2.055 | 3.247 | 4.302 | 4.947 | 11.244 | 10.725 |
| Long-term debt | 6.425 | 11.077 | 6.224 | 5.905 | 8.503 | 11.719 | 9.412 | 11.007 | 12.852 | 11.436 | 14.086 | 8.563 | 25.097 | 24.700 |
| Short-term debt | 1.394 | 584 | 4.115 | 4.236 | 2.975 | 5.049 | 5.975 | 4.666 | 4.199 | 5.068 | 7.501 | 5.068 | 8.920 | 11.413 |
| Total debt | 7.819 | 11.661 | 10.339 | 10.141 | 11.477 | 16.768 | 15.387 | 15.673 | 17.051 | 16.504 | 21.586 | 13.631 | 34.016 | 36.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2011 | — | — |
RT Management | Management | 2011 | — | — |
SC Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Filstrup Holding ApS | Company | 50.0% | 50.0% | 2024 |
New Legacy ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Torstein Filstrup Hansen | Management | 0 companies |
| Rune Torstein Hansen | Management | 0 companies |
| Sabine Cecilie Larsen | Founder | 0 companies |
| Berit Filstrup Hansen | Board of Directors | 0 companies |
| Christian Ejlskov Hansen | Chairman | 0 companies |