| Revenue | DKK 618K | +49% |
| EBITDA | DKK 570K | +72% |
| Net profit | DKK 496K | +70% |
| Total assets | DKK 2,8M | +6% |
| Equity | DKK 2,4M | +26% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 523 | 1.068 | 79 | -313 | 538 | 1.790 | 2.448 | 2.383 | 2.904 | 1.424 | 414 | 618 |
| Staff expenses | -296 | -876 | -111 | -515 | -702 | -1.279 | -1.167 | -1.327 | -1.405 | -625 | -83 | -47 |
| EBITDA | 227 | 192 | -32 | -828 | -164 | 511 | 1.281 | 1.056 | 1.499 | 798 | 331 | 570 |
| Depreciation & amort. | -0 | -0 | -0 | 191 | -370 | -2.886 | -0 | -0 | -15 | -586 | -92 | -92 |
| EBIT | 227 | 192 | -32 | -1.018 | -535 | -2.375 | 1.281 | 1.056 | 1.484 | 212 | 239 | 478 |
| Net financials | -1 | -0 | -126 | -144 | -259 | -248 | -158 | -53 | 35 | 71 | 135 | 160 |
| Profit before tax | 226 | 191 | -158 | -1.162 | -793 | -2.623 | 1.122 | 1.003 | 1.519 | 283 | 374 | 639 |
| Tax | 59 | 49 | -0 | -304 | -172 | -23 | 246 | 223 | 334 | 42 | 82 | 143 |
| Net profit | 168 | 142 | -158 | -858 | -621 | -2.599 | 876 | 780 | 1.184 | 241 | 292 | 496 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 400 | 564 | 2.145 | 4.018 | 4.417 | 1.149 | 1.003 | 2.075 | 3.574 | 2.653 | 2.607 | 2.775 |
| Equity | 248 | 222 | 65 | 1.207 | 585 | -2.014 | -586 | 194 | 1.378 | 1.619 | 1.911 | 2.407 |
| Long-term debt | 0 | 0 | 0 | 1.967 | 2.394 | 1.841 | 636 | 583 | 454 | 236 | 198 | 153 |
| Short-term debt | 153 | 342 | 2.081 | 819 | 1.139 | 931 | 867 | 1.191 | 1.616 | 780 | 485 | 212 |
| Total debt | 153 | 342 | 2.081 | 2.786 | 3.533 | 2.773 | 1.503 | 1.773 | 2.070 | 1.016 | 683 | 364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOLKENBERG HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
CODEHOUSE GROUP A/S | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Dalby Folkenberg | Management | 0 companies |
| Bjarne Søballe | Board of Directors | 0 companies |
| Steven Aneel Hasz-Singh | Board of Directors | 0 companies |
| Jannick Birger Pedersen | Chairman | 0 companies |