| Revenue | DKK 9M | +7% |
| EBITDA | DKK 2,8M | -10% |
| Net profit | DKK 2,1M | -5% |
| Total assets | DKK 8,4M | +19% |
| Equity | DKK 6,4M | +11% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373 | 1.125 | 2.663 | 4.698 | 6.369 | 5.579 | 6.206 | 8.607 | 6.170 | 7.848 | 8.406 | 8.990 |
| Staff expenses | -277 | -841 | -2.158 | -2.909 | -4.109 | -4.223 | -3.538 | -4.736 | -4.719 | -5.244 | -5.327 | -6.212 |
| EBITDA | 95 | 284 | 505 | 1.789 | 2.260 | 1.347 | 2.640 | 3.871 | 1.452 | 2.603 | 3.079 | 2.779 |
| Depreciation & amort. | -0 | -0 | -15 | -104 | -105 | -129 | -192 | -193 | -166 | -209 | -176 | -81 |
| EBIT | 95 | 284 | 490 | 1.685 | 2.154 | 1.218 | 2.448 | 3.679 | 1.285 | 2.395 | 2.903 | 2.698 |
| Net financials | -3 | -12 | 2 | -5 | -16 | -4 | 2 | -17 | -28 | -17 | -19 | -17 |
| Profit before tax | 93 | 272 | 492 | 1.680 | 2.139 | 1.214 | 2.450 | 3.662 | 1.258 | 2.378 | 2.884 | 2.682 |
| Tax | 25 | 84 | 122 | 382 | 479 | 270 | 542 | 810 | 294 | 567 | 645 | 553 |
| Net profit | 68 | 188 | 370 | 1.298 | 1.660 | 944 | 1.908 | 2.852 | 963 | 1.811 | 2.238 | 2.129 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 972 | 1.266 | 1.752 | 3.166 | 5.474 | 3.254 | 5.148 | 6.149 | 5.559 | 6.554 | 7.004 | 8.360 |
| Equity | 149 | 336 | 706 | 1.395 | 1.855 | 1.599 | 3.207 | 3.059 | 2.672 | 4.184 | 5.722 | 6.351 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 824 | 930 | 1.027 | 1.739 | 3.578 | 1.623 | 1.906 | 3.068 | 2.843 | 2.331 | 1.250 | 1.971 |
| Total debt | 824 | 930 | 1.027 | 1.739 | 3.578 | 1.623 | 1.906 | 3.068 | 2.843 | 2.331 | 1.250 | 1.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2013 | — | — |
KF Management | Management | 2015 | — | — |
BF Management | Management | 2013 | — | — |
LR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.F.J Holding ApS | Company | 50.0% | 50.0% | 2021 |
LRV Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gustafsson | Management | 0 companies |
| Kasper Frost Jensen | Management | 0 companies |
| Brian Frandsen | Management | 0 companies |
| Lars Røder Vestergaard | Management | 0 companies |