| Revenue | DKK 6,1M | +48% |
| EBITDA | DKK 2,1M | +797% |
| Net profit | DKK 1,6M | +2046% |
| Total assets | DKK 2,3M | +115% |
| Equity | DKK 953K | +476% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496 | 438 | 203 | 639 | 1.298 | 1.433 | 1.975 | 3.528 | 4.850 | 4.784 | 4.124 | 6.087 |
| Staff expenses | -256 | -401 | -266 | -334 | -848 | -1.189 | -1.469 | -2.351 | -3.209 | -4.446 | -3.894 | -4.023 |
| EBITDA | 240 | 37 | -63 | 304 | 450 | 244 | 505 | 1.177 | 1.640 | 338 | 230 | 2.064 |
| Depreciation & amort. | -15 | -22 | -25 | -21 | -26 | -28 | -46 | -52 | -70 | -123 | -108 | -93 |
| EBIT | 225 | 14 | -87 | 283 | 424 | 216 | 459 | 1.125 | 1.571 | 215 | 122 | 1.972 |
| Net financials | 2 | 7 | 4 | -0 | 1 | 0 | 0 | 23 | -31 | -12 | -18 | 54 |
| Profit before tax | 227 | 21 | -84 | 283 | 425 | 216 | 459 | 1.149 | 1.539 | 203 | 104 | 2.025 |
| Tax | 57 | 6 | -17 | 66 | 96 | 50 | 104 | 251 | 349 | 50 | 30 | 438 |
| Net profit | 170 | 15 | -67 | 217 | 329 | 166 | 354 | 898 | 1.190 | 154 | 74 | 1.588 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 411 | 304 | 167 | 509 | 975 | 999 | 1.908 | 3.084 | 3.540 | 1.963 | 1.055 | 2.269 |
| Equity | 209 | 143 | 76 | 294 | 422 | 248 | 435 | 979 | 1.301 | 242 | 166 | 953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 | 9 | 18 | 215 | 551 | 739 | 1.402 | 2.099 | 2.182 | 1.690 | 873 | 1.314 |
| Total debt | 192 | 152 | 91 | 215 | 551 | 739 | 1.466 | 2.099 | 2.182 | 1.690 | 873 | 1.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BSOCIAL INVEST ApS | Company | 66.7% | 66.7% | 2014 |
Grow Invest ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Bengtson | Management | 0 companies |