| Revenue | DKK 18,7M | +41% |
| EBITDA | DKK 6,8M | +57% |
| Net profit | DKK 1,2M | +181% |
| Total assets | DKK 22,4M | +17% |
| Equity | DKK 7,2M | +20% |
| Employees | 24 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419 | 643 | 1.495 | -529 | -767 | 3.943 | 3.768 | 7.944 | 2.323 | 5.799 | 11.733 | 13.292 | 18.743 |
| Staff expenses | -115 | -0 | -0 | -598 | -2.141 | -2.465 | -1.692 | -2.872 | -2.876 | -2.243 | -7.287 | -8.946 | -11.907 |
| EBITDA | 304 | 643 | 1.495 | -1.127 | -2.908 | 1.478 | 2.076 | 5.072 | -553 | 3.556 | 4.446 | 4.346 | 6.835 |
| Depreciation & amort. | 156 | 125 | 125 | 323 | -532 | -787 | -1.058 | -1.378 | -1.806 | -2.123 | -2.425 | -3.032 | -4.446 |
| EBIT | 148 | 518 | 1.370 | -1.449 | -3.439 | 691 | 1.017 | 3.694 | -2.358 | 1.433 | 2.022 | 1.314 | 2.389 |
| Net financials | 10 | 395 | 267 | -135 | -223 | -212 | -170 | -320 | -33 | -343 | -549 | -362 | -951 |
| Profit before tax | 158 | 913 | 1.638 | -1.585 | -3.663 | 479 | 847 | 3.374 | -2.392 | 1.090 | 1.472 | 952 | 1.438 |
| Tax | 25 | 158 | 326 | -345 | -469 | -15 | -559 | 745 | -518 | -384 | 932 | 526 | 237 |
| Net profit | 133 | 755 | 1.312 | -1.240 | -3.194 | 494 | 1.406 | 2.630 | -1.874 | 1.474 | 540 | 427 | 1.201 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 778 | 2.153 | 4.079 | 4.161 | 4.306 | 9.626 | 7.786 | 11.273 | 9.855 | 12.870 | 15.027 | 19.164 | 22.376 |
| Equity | 213 | 968 | 1.479 | 1.578 | 1.385 | 1.879 | 3.285 | 5.383 | 3.510 | 4.984 | 5.523 | 5.950 | 7.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636 | 352 | 5.116 | 4.132 | 2.626 |
| Short-term debt | 462 | 1.109 | 2.552 | 2.498 | 2.921 | 7.747 | 4.501 | 5.172 | 4.916 | 6.492 | 3.534 | 8.101 | 12.240 |
| Total debt | 462 | 1.109 | 2.552 | 2.498 | 2.921 | 7.747 | 4.501 | 5.172 | 5.552 | 6.844 | 8.650 | 12.233 | 14.865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2014 | — | — |
RL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SafeEx Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andersen | Management | 0 companies |
| René Lundgren Larsen | Management | 0 companies |