| Revenue | DKK 2,6M | +13% |
| EBITDA | DKK 86K | +124% |
| Net profit | DKK -126K | +70% |
| Total assets | DKK 3,9M | -7% |
| Equity | DKK 736K | -15% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307 | 875 | 1.379 | 1.531 | 2.082 | 1.361 | 1.813 | 4.015 | 3.375 | 3.082 | 2.324 | 2.629 |
| Staff expenses | -87 | -422 | -790 | -1.356 | -1.814 | -1.342 | -1.579 | -3.136 | -3.217 | -3.159 | -2.682 | -2.544 |
| EBITDA | 220 | 453 | 588 | 176 | 268 | 19 | 233 | 879 | 158 | -78 | -359 | 86 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -35 | -71 | -75 | -50 | -15 | -25 | -25 | -20 |
| EBIT | 220 | 453 | 588 | 176 | 233 | -52 | 158 | 830 | 143 | -102 | -383 | 66 |
| Net financials | -6 | -13 | -47 | -94 | -142 | -135 | -141 | -129 | -129 | -136 | -150 | -191 |
| Profit before tax | 213 | 440 | 541 | 82 | 91 | -186 | 17 | 700 | 13 | -238 | -533 | -126 |
| Tax | 54 | 112 | 129 | 20 | 23 | -30 | 9 | 158 | 4 | -52 | -117 | -0 |
| Net profit | 159 | 328 | 412 | 62 | 68 | -156 | 8 | 542 | 9 | -187 | -416 | -126 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 756 | 1.502 | 2.993 | 3.598 | 4.044 | 3.686 | 5.697 | 4.686 | 4.624 | 4.281 | 4.266 | 3.947 |
| Equity | 239 | 568 | 919 | 921 | 989 | 1.018 | 1.026 | 1.568 | 1.464 | 1.277 | 862 | 736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 153 | 142 | 143 | 148 | 108 |
| Short-term debt | 516 | 934 | 2.073 | 2.677 | 3.054 | 2.668 | 4.627 | 2.966 | 3.018 | 2.861 | 3.256 | 3.103 |
| Total debt | 516 | 934 | 2.073 | 2.677 | 3.054 | 2.668 | 4.672 | 3.118 | 3.159 | 3.004 | 3.404 | 3.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB | Founder | 2012 | — | — |
MG Founder | Founder | 2012 | — | — |
MR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
KS TRADING ApS | Company | 50.0% | 50.0% | 2018 |
DC Equity ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| David Bøgevang Køster Christensen | Founder | 0 companies |
| Michael Gregersen | Founder | 0 companies |
| Morten Rye Egegaard Simonsen | Management | 0 companies |
| Preben Kjærsgaard Simonsen | Board of Directors | 0 companies |