| Revenue | DKK 4,1M | +11% |
| EBITDA | DKK 2,1M | +21% |
| Net profit | DKK 1,3M | +33% |
| Total assets | DKK 3,8M | +8% |
| Equity | DKK 2,1M | +19% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 591 | 946 | 1.024 | 1.219 | 1.629 | 1.588 | 1.764 | 2.449 | 1.961 | 2.713 | 3.107 | 3.669 | 4.086 |
| Staff expenses | -595 | -450 | -498 | -742 | -856 | -827 | -1.035 | -1.426 | -1.109 | -1.759 | -1.576 | -1.901 | -1.947 |
| EBITDA | -4 | 497 | 526 | 477 | 774 | 761 | 729 | 1.023 | 851 | 955 | 1.531 | 1.768 | 2.139 |
| Depreciation & amort. | -84 | -242 | -130 | -188 | -202 | -355 | -369 | -364 | -234 | -170 | -369 | -455 | -378 |
| EBIT | -88 | 254 | 396 | 289 | 571 | 406 | 360 | 659 | 617 | 785 | 1.163 | 1.313 | 1.762 |
| Net financials | -28 | -33 | -18 | -0 | -6 | 2 | -7 | -2 | -8 | -10 | 6 | -22 | 2 |
| Profit before tax | -68 | 221 | 379 | 289 | 565 | 409 | 353 | 657 | 609 | 775 | 1.169 | 1.291 | 1.763 |
| Tax | 24 | 61 | 98 | 55 | 152 | 96 | 80 | 136 | 137 | 174 | 350 | 288 | 429 |
| Net profit | -92 | 160 | 281 | 235 | 413 | 313 | 273 | 521 | 472 | 601 | 819 | 1.003 | 1.334 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 622 | 607 | 854 | 1.092 | 1.231 | 1.685 | 1.225 | 1.791 | 2.031 | 5.678 | 3.464 | 3.503 | 3.784 |
| Equity | -2 | 158 | 365 | 430 | 644 | 957 | 730 | 1.051 | 1.023 | 1.173 | 1.786 | 1.789 | 2.123 |
| Long-term debt | 0 | 156 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 623 | 293 | 457 | 661 | 568 | 728 | 495 | 740 | 1.009 | 4.504 | 1.678 | 1.714 | 1.661 |
| Total debt | 623 | 449 | 489 | 661 | 568 | 728 | 495 | 740 | 1.009 | 4.504 | 1.678 | 1.714 | 1.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2016 | — | — |
PH Management | Management | 2013 | — | — |
MR Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPSEL ApS | Company | 66.7% | 66.7% | 2016 |
JAGGER HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Bræmer-Jensen | Management | 0 companies |
| Peter Hyldahl | Management | 0 companies |
| Morten Revsgaard Frederiksen | Management | 0 companies |