| Revenue | DKK 12,6M | +26% |
| EBITDA | DKK 4,9M | -11% |
| Net profit | DKK 2,8M | -13% |
| Total assets | DKK 12,9M | -7% |
| Equity | DKK 7,3M | +12% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322 | 361 | 1.167 | 3.816 | 3.662 | 1.256 | 2.056 | 2.345 | 3.758 | 6.929 | 8.006 | 10.019 | 12.589 |
| Staff expenses | -0 | -0 | -0 | -539 | -389 | -741 | -1.050 | -931 | -1.266 | -1.700 | -2.106 | -4.546 | -7.720 |
| EBITDA | 105 | 220 | 731 | 817 | 733 | 515 | 1.007 | 1.414 | 2.492 | 5.229 | 5.899 | 5.473 | 4.869 |
| Depreciation & amort. | -4 | -40 | -303 | -424 | -457 | -479 | -502 | -935 | -1.269 | -1.454 | -1.339 | -1.305 | -1.266 |
| EBIT | 101 | 181 | 428 | 394 | 276 | 35 | 505 | 479 | 1.222 | 3.775 | 4.561 | 4.168 | 3.603 |
| Net financials | 0 | -1 | -38 | -43 | -26 | -26 | -7 | -41 | -73 | -36 | -11 | -63 | -56 |
| Profit before tax | 101 | 180 | 390 | 351 | 250 | 144 | 498 | 438 | 1.149 | 3.739 | 4.550 | 4.105 | 3.547 |
| Tax | 24 | 26 | 91 | 106 | 105 | 67 | 109 | 96 | 260 | 824 | 1.001 | 911 | 783 |
| Net profit | 71 | 154 | 299 | 251 | 145 | 77 | 389 | 342 | 889 | 2.915 | 3.549 | 3.194 | 2.764 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 413 | 383 | 1.185 | 1.248 | 1.148 | 1.061 | 1.858 | 3.136 | 4.715 | 8.289 | 10.583 | 13.870 | 12.927 |
| Equity | 81 | 80 | 81 | 331 | 226 | 157 | 546 | 888 | 1.713 | 3.828 | 5.376 | 6.571 | 7.335 |
| Long-term debt | 0 | 0 | 90 | 103 | 105 | 0 | 0 | 32 | 444 | 881 | 1.042 | 868 | 854 |
| Short-term debt | 321 | 299 | 1.011 | 813 | 816 | 893 | 1.159 | 1.998 | 2.299 | 3.379 | 4.005 | 6.228 | 4.606 |
| Total debt | 321 | 299 | 1.101 | 916 | 921 | 893 | 1.159 | 2.031 | 2.743 | 4.261 | 5.047 | 7.096 | 5.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2013 | — | — |
CM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELIASSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
CLMJ HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Eliassen | Management | 0 companies |
| Claes Martin Jakobsen | Management | 0 companies |