| Revenue | DKK 3,9M | +47% |
| EBITDA | DKK 5M | -31% |
| Net profit | DKK 3M | -51% |
| Total assets | DKK 93,4M | +23% |
| Equity | DKK 45,1M | +7% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.115 | 1.491 | 1.407 | 2.365 | 2.622 | 2.935 | 3.488 | 3.884 | 4.869 | 3.850 | 2.669 | 3.919 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -504 | -3 | -0 |
| EBITDA | 1.115 | 1.491 | 1.407 | 2.365 | 2.622 | 2.935 | 3.488 | 4.178 | 15.835 | 21.496 | 7.228 | 5.015 |
| Depreciation & amort. | -183 | -249 | -249 | -322 | -324 | -402 | -0 | -0 | -0 | -283 | -0 | -0 |
| EBIT | 933 | 1.242 | 1.157 | 2.043 | 2.298 | 2.533 | 3.488 | 4.178 | 15.835 | 21.213 | 7.228 | 5.015 |
| Net financials | -256 | -169 | -173 | -171 | -128 | -283 | -77 | -127 | -181 | 7 | 702 | -1.125 |
| Profit before tax | 676 | 1.074 | 985 | 1.873 | 2.170 | 2.250 | 3.411 | 4.051 | 15.654 | 21.220 | 7.930 | 3.891 |
| Tax | -0 | -0 | -0 | 425 | 464 | 507 | 274 | 892 | 3.444 | 6.077 | 1.751 | 853 |
| Net profit | 676 | 1.074 | 985 | 1.447 | 1.706 | 1.743 | 3.136 | 3.160 | 12.210 | 15.143 | 6.179 | 3.037 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.429 | 14.156 | 24.543 | 26.158 | 27.500 | 33.082 | 39.296 | 50.265 | 72.390 | 82.636 | 76.046 | 93.432 |
| Equity | 1.176 | 2.250 | 3.235 | 5.770 | 9.463 | 11.206 | 17.867 | 21.027 | 33.237 | 48.380 | 42.088 | 45.125 |
| Long-term debt | 7.417 | 8.771 | 17.878 | 18.846 | 16.095 | 20.303 | 19.323 | 20.520 | 32.840 | 22.778 | 2.192 | 32.069 |
| Short-term debt | 3.836 | 3.135 | 3.431 | 1.541 | 1.942 | 1.573 | 1.498 | 7.666 | 2.484 | 2.395 | 21.411 | 5.373 |
| Total debt | 11.252 | 11.906 | 21.308 | 20.387 | 18.037 | 21.876 | 20.821 | 28.186 | 35.324 | 25.173 | 23.603 | 37.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2023 | — | — |
JH Founder | Founder | 2012 | — | — |
CS Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aurora DK HoldCo VI ApS | Company | 100.0% | 100.0% | 2023 |
BIEGEL HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Carbie Omega Holding ApS | Company | 66.7% | 66.7% | 2018 |
Carbie Omega 2 ApS | Company | 33.3% | 33.3% | 2019 |
Omega 2 A/S | Company | 66.7% | 66.7% | 2018 |
Carbie Omega 1 ApS | Company | 33.3% | 33.3% | 2019 |
CARSCH ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Foss | Management | 0 companies |
| Jakob Høy Biegel | Founder | 0 companies |
| Carsten Schmidt | Founder | 0 companies |
| Patrick Alexander Frank | Chairman | 0 companies |
| Zheng Yao | Chairman | 0 companies |
| Tina Ørneborg Wisler | Board of Directors | 0 companies |
| Rebekka Biegel | Board of Directors | 0 companies |
| Hannibal Busack Søberg | Board of Directors | 0 companies |