| Revenue | DKK 20,5M | +34% |
| EBITDA | DKK 17,2M | +35% |
| Net profit | DKK 17,4M | +36% |
| Total assets | DKK 13,8M | -12% |
| Equity | DKK 11,4M | -8% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.531 | 21.603 | 23.192 | 17.871 | 17.634 | 26.565 | 22.678 | 20.287 | 55.982 | 54.711 | 15.356 | 20.541 |
| Staff expenses | -243 | -196 | -754 | -1.039 | -1.521 | -3.034 | -3.106 | -4.082 | -6.165 | -6.254 | -2.593 | -3.327 |
| EBITDA | 4.288 | 21.407 | 22.438 | 16.832 | 16.114 | 23.532 | 19.572 | 16.205 | 49.818 | 48.458 | 12.763 | 17.214 |
| Depreciation & amort. | -8 | -8 | -8 | -5 | -36 | -100 | -102 | -79 | -41 | -42 | -39 | -25 |
| EBIT | 4.279 | 21.399 | 22.430 | 16.828 | 16.078 | 23.432 | 19.470 | 16.126 | 49.776 | 48.416 | 12.724 | 17.190 |
| Net financials | -1 | -25 | -3 | -10 | -64 | -72 | -50 | -48 | -73 | -75 | 114 | 260 |
| Profit before tax | 4.279 | 21.374 | 22.427 | 16.818 | 16.013 | 23.360 | 19.420 | 16.079 | 49.703 | 48.341 | 12.838 | 17.450 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.279 | 21.374 | 22.427 | 16.818 | 16.013 | 23.360 | 19.420 | 16.079 | 49.703 | 48.341 | 12.838 | 17.450 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.613 | 2.595 | 5.413 | 15.526 | 20.270 | 16.793 | 10.105 | 22.029 | 15.507 | 17.938 | 15.651 | 13.774 |
| Equity | 1.121 | 2.061 | 4.665 | 14.453 | 2.993 | 9.894 | 5.538 | 13.846 | 5.220 | 10.379 | 12.382 | 11.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 203 | 199 | 0 | 0 | 0 |
| Short-term debt | 492 | 535 | 748 | 1.073 | 17.277 | 6.899 | 4.482 | 7.980 | 10.088 | 7.558 | 3.269 | 2.411 |
| Total debt | 492 | 535 | 748 | 1.073 | 17.277 | 6.899 | 4.567 | 8.183 | 10.287 | 7.558 | 3.269 | 2.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2016 | — | — |
JS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2025 | |
| Individual | 25.0% | 25.0% | 2025 | |
IMF GROUP ApS | Company | 25.0% | 25.0% | 2025 |
| Individual | 25.0% | 25.0% | 2025 | |
| Individual | 20.0% | 20.0% | 2022 | |
SKAARUP VESTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
KALMARU ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Holme Brix | Management | 0 companies |
| Jesper Skaarup Vestergaard | Management | 0 companies |
| Anne Sofie Brøbecher Brix | Board of Directors | 0 companies |
| Morten Mortensen | Board of Directors | 0 companies |
| Anne Sofie Bording Astrup | Board of Directors | 0 companies |