| Revenue | DKK 31,6M | -17% |
| EBITDA | DKK 918K | -53% |
| Net profit | DKK 689K | -58% |
| Total assets | DKK 10,5M | -25% |
| Equity | DKK 8,4M | +9% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.594 | 23.337 | 26.249 | 33.032 | 33.687 | 34.373 | 35.919 | 40.436 | 38.944 | 40.949 | 37.847 | 31.591 |
| Staff expenses | -9.515 | -21.020 | -23.735 | -29.850 | -30.390 | -30.917 | -32.419 | -36.639 | -35.014 | -36.792 | -35.879 | -30.673 |
| EBITDA | 1.079 | 2.318 | 2.514 | 3.182 | 3.297 | 3.456 | 3.499 | 3.796 | 3.930 | 4.157 | 1.968 | 918 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.079 | 2.318 | 2.514 | 3.182 | 3.297 | 3.456 | 3.499 | 3.796 | 3.930 | 4.157 | 1.968 | 918 |
| Net financials | -55 | -46 | 22 | -19 | 64 | -266 | -221 | 97 | -452 | -56 | 117 | -30 |
| Profit before tax | 1.023 | 2.271 | 2.536 | 3.164 | 3.361 | 3.190 | 3.279 | 3.893 | 3.478 | 4.101 | 2.085 | 888 |
| Tax | 257 | 574 | 613 | 705 | 746 | 713 | 734 | 874 | 780 | 918 | 448 | 200 |
| Net profit | 766 | 1.698 | 1.923 | 2.458 | 2.615 | 2.477 | 2.545 | 3.019 | 2.698 | 3.183 | 1.638 | 689 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.293 | 8.038 | 9.970 | 12.916 | 16.095 | 11.008 | 13.451 | 20.449 | 7.130 | 10.521 | 14.029 | 10.466 |
| Equity | 2.006 | 3.703 | 5.626 | 8.084 | 10.699 | 5.176 | 7.721 | 10.740 | 2.938 | 6.121 | 7.759 | 8.447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.160 | 3.771 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.288 | 4.334 | 4.344 | 4.831 | 5.396 | 5.831 | 4.570 | 5.938 | 4.192 | 4.400 | 6.271 | 2.019 |
| Total debt | 4.288 | 4.334 | 4.344 | 4.831 | 5.396 | 5.831 | 5.730 | 9.709 | 4.192 | 4.400 | 6.271 | 2.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2025 | — | — |
JS Management | Management | 2024 | — | — |
RJ Management | Management | 2013 | — | — |
AJ Management | Management | 2023 | — | — |
RS Management | Management | 2013 | — | — |
UF Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Agnieszka Moskal Gallagher | Management | 0 companies |
| James Stillman Hanson | Management | 0 companies |
| Robert James Davie | Management | 0 companies |
| Amedeo Joseph De Risi | Management | 0 companies |
| Robert Stewart Pringle | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |