| Revenue | DKK 5,8M | +68% |
| EBITDA | DKK 3,2M | +279% |
| Net profit | DKK 2,3M | +431% |
| Total assets | DKK 5,3M | +74% |
| Equity | DKK 3,9M | +82% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 733 | 1.060 | 1.059 | 988 | 1.013 | 1.960 | 3.101 | 2.642 | 3.580 | 3.437 | 5.783 |
| Staff expenses | -659 | -1.051 | -944 | -776 | -798 | -1.820 | -2.482 | -1.797 | -2.190 | -2.605 | -2.610 |
| EBITDA | 75 | 9 | 115 | 211 | 215 | 140 | 619 | 845 | 1.390 | 831 | 3.155 |
| Depreciation & amort. | -0 | -0 | -13 | -44 | -79 | -123 | -297 | -298 | -275 | -254 | -164 |
| EBIT | 75 | 9 | 102 | 167 | 136 | 18 | 322 | 548 | 1.115 | 578 | 2.991 |
| Net financials | 0 | -0 | -0 | -1 | -0 | -0 | -21 | -15 | -16 | -14 | 4 |
| Profit before tax | 75 | 9 | 102 | 167 | 136 | 17 | 301 | 533 | 1.099 | 564 | 2.994 |
| Tax | 23 | 3 | 24 | 37 | 30 | 4 | 67 | 117 | 248 | 124 | 662 |
| Net profit | 52 | 6 | 78 | 130 | 105 | 13 | 234 | 415 | 851 | 439 | 2.333 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 485 | 417 | 360 | 837 | 942 | 2.045 | 2.370 | 2.713 | 2.791 | 3.021 | 5.261 |
| Equity | 132 | 86 | 164 | 294 | 399 | 599 | 833 | 1.249 | 1.980 | 2.119 | 3.852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 4 | 0 | 0 | 0 |
| Short-term debt | 353 | 331 | 196 | 539 | 511 | 1.425 | 1.137 | 1.420 | 805 | 902 | 1.409 |
| Total debt | 353 | 331 | 196 | 539 | 511 | 1.425 | 1.473 | 1.424 | 805 | 902 | 1.409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2018 | — | — |
LS Management | Management | 2014 | — | — |
TP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Almost Led Zeppelin Holding ApS | Company | 33.3% | 33.3% | 2019 |
LIFE2SAVE HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
Blomquist & Nürnberg ApS | Company | 33.3% | 33.3% | 2018 |
Fam. Philipsen Holding ApS | Company | 33.3% | 33.3% | 2019 |
Presto Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Berthelsen | Management | 0 companies |
| Lars Schougaard Rasmussen | Management | 0 companies |
| Thomas Philipsen | Management | 0 companies |
| Erik Gustav Paringer | Board of Directors | 0 companies |
| Bengt Olof Johan Fransson | Board of Directors | 0 companies |
| Tor Filip Bjurström | Chairman | 0 companies |