| Revenue | DKK 17,9M | +37% |
| EBITDA | DKK 10,1M | +49% |
| Net profit | DKK 4,5M | +118% |
| Total assets | DKK 80M | +7% |
| Equity | DKK 5,1M | +65% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.386 | 8.849 | 23.662 | 13.081 | 17.904 |
| Staff expenses | -4.565 | -4.894 | -6.177 | -6.291 | -7.676 |
| EBITDA | 3.734 | 3.955 | 17.485 | 6.790 | 10.137 |
| Depreciation & amort. | -2.968 | -2.775 | -2.902 | -3.119 | -3.180 |
| EBIT | 765 | 1.181 | 14.582 | 3.671 | 6.957 |
| Net financials | -226 | -1.136 | -1.009 | -1.002 | -1.159 |
| Profit before tax | 539 | 45 | 13.573 | 2.668 | 5.798 |
| Tax | 119 | 13 | 2.986 | 591 | 1.275 |
| Net profit | 421 | 31 | 10.587 | 2.078 | 4.522 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 74.346 | 71.916 | 73.220 | 74.551 | 80.009 |
| Equity | 46.720 | 452 | 11.039 | 3.117 | 5.139 |
| Long-term debt | 1.250 | 23.773 | 23.008 | 32.713 | 28.165 |
| Short-term debt | 12.012 | 33.520 | 25.260 | 25.066 | 33.349 |
| Total debt | 13.262 | 57.293 | 48.268 | 57.779 | 61.514 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CJ Management | Management | 2022 |
PS Management | Management | 2011 |
LS Founder | Founder | 2011 |
| Former (1) | ||
AV Management | Management | 2013 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vestergaard | Management | 0 companies |
| Casper Justesen | Management | 0 companies |
| Peter Sand | Management | 0 companies |
| Leif Sand | Founder | 0 companies |