| Revenue | DKK 4,5M | +13% |
| EBITDA | DKK 2,7M | +7% |
| Net profit | DKK 1,6M | +0% |
| Total assets | DKK 29,4M | +6% |
| Equity | DKK 14,1M | +12% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144 | 390 | 859 | 1.110 | 1.282 | 2.194 | 2.226 | 4.223 | 3.281 | 3.339 | 3.897 | 3.993 | 4.511 |
| Staff expenses | -0 | -0 | -332 | -270 | -245 | -517 | -608 | -609 | -682 | -810 | -1.091 | -1.455 | -1.797 |
| EBITDA | 144 | 390 | 525 | 840 | 1.038 | 1.677 | 1.617 | 3.615 | 2.599 | 2.529 | 2.806 | 2.538 | 2.714 |
| Depreciation & amort. | -0 | -0 | -4 | -104 | -110 | -110 | -110 | -65 | -193 | -193 | -193 | -193 | -193 |
| EBIT | 144 | 390 | 521 | 736 | 928 | 1.567 | 1.508 | 3.550 | 2.406 | 2.336 | 2.613 | 2.345 | 2.521 |
| Net financials | -15 | 5 | -133 | -494 | -364 | -344 | -378 | -254 | -515 | 2.272 | -831 | -176 | -326 |
| Profit before tax | 129 | 394 | 388 | 242 | 564 | 1.223 | 1.130 | 3.296 | 1.891 | 4.608 | 1.782 | 2.169 | 2.195 |
| Tax | 36 | 84 | 101 | 99 | 148 | 293 | 283 | 696 | 484 | 1.053 | 441 | 522 | 554 |
| Net profit | 93 | 310 | 287 | 143 | 416 | 930 | 847 | 2.599 | 1.407 | 3.555 | 1.341 | 1.647 | 1.641 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 218 | 1.683 | 9.088 | 9.058 | 9.142 | 9.844 | 8.860 | 19.669 | 21.589 | 26.100 | 26.473 | 27.789 | 29.359 |
| Equity | 173 | 483 | 672 | 716 | 1.028 | 1.852 | 2.591 | 5.080 | 6.374 | 9.815 | 11.038 | 12.563 | 14.069 |
| Long-term debt | 0 | 0 | 5.813 | 5.624 | 5.434 | 5.231 | 3.164 | 3.018 | 12.163 | 9.153 | 8.985 | 8.805 | 8.769 |
| Short-term debt | 45 | 1.199 | 2.603 | 2.718 | 2.680 | 2.760 | 3.106 | 11.571 | 3.052 | 7.133 | 6.451 | 6.421 | 6.521 |
| Total debt | 45 | 1.199 | 8.416 | 8.342 | 8.114 | 7.992 | 6.269 | 14.589 | 15.215 | 16.285 | 15.436 | 15.226 | 15.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HE Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Astrid Sommer | Chief Executive Officer | 0 companies |
| Helle Ekmann Jensen | Founder | 0 companies |