| Revenue | DKK 85,4M | +38% |
| EBITDA | DKK 10,4M | +18% |
| Net profit | DKK 7,7M | +16% |
| Total assets | DKK 37,1M | +13% |
| Equity | DKK 21,5M | +28% |
| Employees | 81 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 180 | 251 | -4 | 157 | 8.593 | 11.895 | 23.845 | 33.739 | 45.057 | 62.064 | 85.369 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -7.749 | -10.769 | -17.907 | -30.246 | -40.710 | -53.209 | -74.931 |
| EBITDA | 159 | 166 | 251 | -4 | 157 | 844 | 1.126 | 5.938 | 3.493 | 4.347 | 8.855 | 10.438 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -8 | -8 | -8 | -10 | -75 | -70 | -122 |
| EBIT | 159 | 166 | 251 | -4 | 157 | 836 | 1.118 | 5.930 | 3.483 | 4.272 | 8.785 | 10.316 |
| Net financials | -1 | -0 | 1.306 | 802 | -686 | -0 | 16 | -157 | -55 | -213 | 262 | -7 |
| Profit before tax | 158 | 166 | 1.557 | 798 | -529 | 836 | 1.134 | 5.773 | 3.428 | 4.059 | 9.047 | 10.309 |
| Tax | 39 | 38 | 51 | 11 | 46 | 402 | 366 | 946 | 764 | 897 | 2.424 | 2.610 |
| Net profit | 118 | 127 | 1.506 | 788 | -575 | 434 | 768 | 4.826 | 2.664 | 3.162 | 6.622 | 7.699 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 619 | 533 | 1.727 | 2.435 | 2.026 | 6.661 | 7.041 | 13.332 | 17.342 | 19.060 | 32.701 | 37.062 |
| Equity | 198 | 229 | 1.639 | 2.400 | 1.729 | 2.163 | 881 | 5.707 | 6.971 | 10.133 | 16.755 | 21.454 |
| Long-term debt | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.910 | 4.460 |
| Short-term debt | 393 | 304 | 88 | 35 | 297 | 4.497 | 6.160 | 7.625 | 10.325 | 8.881 | 12.994 | 11.146 |
| Total debt | 420 | 304 | 88 | 35 | 297 | 4.497 | 6.160 | 7.625 | 10.325 | 8.881 | 15.904 | 15.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2013 | — | — |
DE Management | Management | 2022 | — | — |
BB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOK HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Engelund Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rasmussen | Management | 0 companies |
| Dortea Engelund Møllekær | Management | 0 companies |
| Bo Bendsen | Management | 0 companies |