| Revenue | DKK 9,2M | +15% |
| EBITDA | DKK 2,1M | +33% |
| Net profit | DKK 1,5M | +48% |
| Total assets | DKK 9M | -13% |
| Equity | DKK 4,6M | -10% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 310 | 1.078 | 1.167 | 1.234 | 1.762 | 2.796 | 4.075 | 4.610 | 5.948 | 9.088 | 7.985 | 9.203 |
| Staff expenses | -431 | -852 | -942 | -982 | -1.225 | -1.738 | -2.694 | -2.626 | -3.679 | -5.052 | -6.371 | -7.058 |
| EBITDA | -120 | 227 | 225 | 252 | 537 | 1.058 | 1.379 | 1.973 | 2.263 | 4.015 | 1.614 | 2.145 |
| Depreciation & amort. | -0 | -4 | -4 | -8 | -35 | -41 | -31 | -143 | -165 | -206 | -260 | -262 |
| EBIT | -120 | 223 | 221 | 244 | 502 | 1.017 | 1.349 | 1.830 | 2.098 | 3.809 | 1.353 | 1.883 |
| Net financials | -76 | -24 | -16 | -19 | -21 | -26 | -21 | -29 | -15 | -62 | -74 | -6 |
| Profit before tax | -196 | 199 | 205 | 225 | 481 | 990 | 1.328 | 1.801 | 2.084 | 3.747 | 1.280 | 1.877 |
| Tax | -43 | 44 | 48 | 50 | 106 | 218 | 294 | 400 | 460 | 831 | 291 | 413 |
| Net profit | -153 | 154 | 156 | 175 | 375 | 772 | 1.034 | 1.402 | 1.624 | 2.916 | 989 | 1.464 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 411 | 735 | 981 | 1.098 | 1.601 | 1.945 | 2.645 | 3.766 | 4.708 | 9.387 | 10.326 | 8.988 |
| Equity | 47 | 201 | 357 | 532 | 908 | 852 | 1.114 | 1.635 | 2.559 | 4.476 | 5.114 | 4.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 928 | 792 | 692 |
| Short-term debt | 364 | 534 | 624 | 564 | 692 | 1.093 | 1.519 | 2.121 | 2.147 | 3.973 | 4.402 | 3.700 |
| Total debt | 364 | 534 | 624 | 564 | 692 | 1.093 | 1.519 | 2.121 | 2.147 | 4.901 | 5.194 | 4.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Audit | Audit | 2013 | — | — |
KE Management | Management | 2024 | — | — |
FO Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVELY ApS | Company | 33.3% | 33.3% | 2024 |
Agerly Holding ApS | Company | 33.3% | 33.3% | 2024 |
MR. Møller ApS | Company | 33.3% | 33.3% | 2024 |
Gaardbye Group ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Wagner | Audit | 0 companies |
| Klaus Egekvist | Management | 0 companies |
| Freddie Ourø Gaardbye | Management | 0 companies |
| Preben Hesselager | Board of Directors | 0 companies |
| Lau Akstrup Jensen | Chairman | 0 companies |
| Morten Møller | Board of Directors | 0 companies |