| Revenue | DKK 69,7M | +3% |
| EBITDA | DKK 11,7M | +52% |
| Net profit | DKK 8M | +67% |
| Total assets | DKK 23,4M | -3% |
| Equity | DKK 16,7M | +29% |
| Employees | 60 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.592 | — | 5.836 | 7.387 | 10.467 | 14.266 | 15.635 | 20.924 | 31.977 | 46.736 | 72.434 | 67.431 | 69.716 |
| Staff expenses | -0 | -0 | -5.732 | -6.624 | -8.507 | -10.741 | -11.763 | -16.244 | -24.658 | -38.576 | -46.294 | -43.926 | -39.626 |
| EBITDA | -927 | 0 | 104 | 763 | 1.961 | 3.525 | 3.872 | 4.680 | 7.318 | 8.160 | 7.308 | 7.707 | 11.692 |
| Depreciation & amort. | -0 | -0 | -39 | -40 | -57 | -38 | -88 | -118 | -295 | -387 | -1.114 | -1.463 | -1.473 |
| EBIT | -927 | 0 | 65 | 723 | 1.904 | 3.486 | 3.785 | 4.562 | 7.024 | 7.773 | 6.194 | 6.244 | 10.220 |
| Net financials | -1 | 0 | 1 | -2 | -16 | -21 | -19 | -71 | -16 | -34 | -58 | -71 | 41 |
| Profit before tax | -927 | 0 | 66 | 721 | 1.888 | 3.465 | 3.766 | 4.492 | 7.008 | 7.739 | 6.136 | 6.173 | 10.261 |
| Tax | -226 | -0 | 1 | 169 | 387 | 775 | 851 | 1.139 | 1.716 | 1.710 | 1.359 | 1.381 | 2.264 |
| Net profit | -701 | 0 | 65 | 552 | 1.501 | 2.690 | 2.915 | 3.352 | 5.292 | 6.029 | 4.777 | 4.793 | 7.997 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.939 | 0 | 2.436 | 3.328 | 6.667 | 8.276 | 10.808 | 11.015 | 12.177 | 22.222 | 25.202 | 24.103 | 23.380 |
| Equity | 821 | 0 | 1.086 | 1.489 | 2.690 | 4.480 | 4.395 | 3.472 | 6.764 | 3.348 | 8.125 | 12.918 | 16.715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 0 |
| Short-term debt | -891 | 0 | 969 | 1.786 | 3.975 | 3.792 | 6.412 | 6.806 | 4.486 | 18.834 | 17.077 | 11.185 | 6.306 |
| Total debt | -891 | 0 | 969 | 1.786 | 3.975 | 3.792 | 6.412 | 6.806 | 5.286 | 18.834 | 17.077 | 11.185 | 6.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2012 | — | — |
MA Management | Management | 2021 | — | — |
IL Management | Management | 2015 | — | — |
MW Management | Management | 2023 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Over Byen Holding ApS | Company | 100.0% | 100.0% | 2020 |
THORLACIUS ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Lund | Management | 0 companies |
| Martin Atto Dahlerup | Management | 0 companies |
| Ida Lindberg Rasmussen | Management | 0 companies |
| Maria Wedel Søe | Management | 0 companies |
| Esben Thorlacius | Chief Executive Officer | 0 companies |