| Revenue | DKK 10,1M | +7% |
| EBITDA | DKK 1,4M | +73% |
| Net profit | DKK 1,4M | +141% |
| Total assets | DKK 19,7M | +101% |
| Equity | DKK 2,1M | +20% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.829 | 1.652 | 1.706 | 2.327 | 2.020 | 2.482 | 2.639 | 4.170 | 3.755 | 4.974 | 4.444 | 13.850 | 9.405 | 10.066 |
| Staff expenses | -1.081 | -1.092 | -1.188 | -1.533 | -1.570 | -1.912 | -2.113 | -3.046 | -2.130 | -3.038 | -3.379 | -12.834 | -8.582 | -8.641 |
| EBITDA | 306 | 174 | 168 | 256 | 450 | 571 | 526 | 1.124 | 1.625 | 1.936 | 1.066 | 1.016 | 823 | 1.425 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -105 | -76 | -76 | -78 | -75 | -17 | -23 | -21 | -18 | -15 |
| EBIT | 306 | 174 | 168 | 249 | 345 | 495 | 450 | 1.046 | 1.550 | 1.919 | 1.043 | 996 | 805 | 1.410 |
| Net financials | 1 | -3 | 1 | -59 | 11 | -28 | 71 | -1 | -52 | -8 | -14 | 49 | -83 | 242 |
| Profit before tax | 307 | 171 | 170 | 190 | 356 | 467 | 521 | 1.045 | 1.498 | 1.911 | 1.029 | 1.045 | 722 | 1.652 |
| Tax | 79 | 48 | 45 | 52 | 81 | 105 | 116 | 239 | 334 | 427 | 232 | 235 | 162 | 301 |
| Net profit | 228 | 123 | 125 | 138 | 275 | 363 | 405 | 807 | 1.163 | 1.484 | 796 | 809 | 560 | 1.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 926 | 1.993 | 2.404 | 3.570 | 4.916 | 7.684 | 7.422 | 5.806 | 6.471 | 5.311 | 8.381 | 8.608 | 9.786 | 19.689 |
| Equity | 308 | 324 | 344 | 362 | 507 | 740 | 934 | 1.501 | 2.264 | 2.648 | 1.944 | 1.954 | 1.714 | 2.065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 618 | 1.669 | 2.060 | 3.193 | 4.398 | 6.936 | 6.477 | 4.296 | 4.207 | 2.663 | 6.437 | 6.654 | 8.072 | 17.624 |
| Total debt | 618 | 1.669 | 2.060 | 3.193 | 4.398 | 6.936 | 6.477 | 4.296 | 4.207 | 2.663 | 6.437 | 6.654 | 8.072 | 17.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2011 | — | — |
SL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOODIE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
ILDHUEN ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kaufmann Christoffersen | Management | 0 companies |
| Signe Leick Jensen | Management | 0 companies |