| Revenue | DKK 11,6M | +62% |
| EBITDA | DKK 2M | +126% |
| Net profit | DKK 987K | +527% |
| Total assets | DKK 6,2M | +17% |
| Equity | DKK 1,5M | +183% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 243 | 649 | 1.387 | 1.554 | 2.242 | 2.434 | 3.149 | 4.234 | 4.791 | 5.484 | 7.180 | 11.635 |
| Staff expenses | -0 | -228 | -822 | -1.097 | -1.475 | -2.163 | -1.403 | -2.331 | -2.785 | -4.016 | -4.974 | -6.284 | -9.608 |
| EBITDA | 10 | 15 | -173 | 290 | 79 | 79 | 1.031 | 818 | 1.449 | 776 | 509 | 896 | 2.020 |
| Depreciation & amort. | -52 | -4 | -11 | -13 | -13 | -13 | -49 | -20 | -35 | -279 | -370 | -426 | -577 |
| EBIT | -42 | 11 | -184 | 277 | 66 | 66 | 983 | 797 | 1.415 | 497 | 139 | 470 | 1.443 |
| Net financials | -1 | -5 | -20 | -8 | -40 | -27 | -41 | -14 | -860 | -1.566 | -102 | -233 | -128 |
| Profit before tax | -43 | 6 | -204 | 269 | 25 | 39 | 941 | 783 | 555 | -1.069 | 37 | 237 | 1.315 |
| Tax | -11 | 3 | -41 | 51 | 11 | 14 | 212 | 169 | 322 | 110 | 16 | 79 | 329 |
| Net profit | -32 | 3 | -163 | 218 | 14 | 26 | 729 | 614 | 233 | -1.179 | 20 | 157 | 987 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137 | 226 | 565 | 811 | 969 | 1.503 | 1.948 | 4.586 | 5.675 | 3.879 | 4.577 | 5.269 | 6.180 |
| Equity | 65 | 68 | -94 | 123 | 138 | 163 | 893 | 1.507 | 1.740 | 160 | 381 | 538 | 1.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 | 158 | 660 | 685 | 822 | 1.328 | 826 | 3.079 | 3.618 | 3.291 | 3.752 | 4.207 | 4.179 |
| Total debt | 72 | 158 | 660 | 685 | 822 | 1.328 | 1.056 | 3.079 | 3.618 | 3.291 | 3.752 | 4.207 | 4.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2013 | — | — |
MS Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clarence Holding ApS | Company | 50.0% | 50.0% | 2017 |
Big Dreams Holding ApS | Company | 25.0% | 25.0% | 2023 |
Kjær Friis ApS | Company | 20.0% | 20.0% | 2023 |
Sakariassen Holding ApS | Company | 10.0% | 10.0% | 2017 |
YOUWE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Stokbro Andersen | Management | 0 companies |
| Morten Schultz Sakariassen | Founder | 0 companies |