| Revenue | DKK 36M | +101% |
| EBITDA | DKK 19,9M | +419% |
| Net profit | DKK 19,9M | +425% |
| Total assets | DKK 7M | -16% |
| Equity | DKK 6,9M | +8% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.800 | 6.472 | 10.634 | 9.293 | 8.700 | 9.644 | 7.361 | 12.433 | 11.763 | 15.206 | 17.949 | 35.989 |
| Staff expenses | -1.739 | -6.010 | -8.558 | -8.582 | -6.859 | -7.593 | -7.273 | -9.482 | -9.926 | -11.575 | -14.119 | -16.115 |
| EBITDA | 61 | 461 | 2.075 | 711 | 592 | 2.051 | 88 | 2.951 | 1.837 | 3.631 | 3.830 | 19.874 |
| Depreciation & amort. | -11 | -298 | -420 | -406 | -200 | -89 | -40 | -46 | -36 | -31 | -32 | -25 |
| EBIT | 50 | 164 | 1.655 | 305 | 391 | 1.961 | 48 | 2.905 | 1.801 | 3.600 | 3.798 | 19.848 |
| Net financials | -8 | -46 | -165 | -235 | -69 | -48 | -43 | -63 | -34 | -12 | -7 | 49 |
| Profit before tax | 42 | 118 | 1.490 | 70 | 323 | 1.914 | 5 | 2.842 | 1.767 | 3.588 | 3.792 | 19.897 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 42 | 118 | 1.490 | 70 | 323 | 1.914 | 5 | 2.842 | 1.767 | 3.588 | 3.792 | 19.897 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.027 | 3.896 | 6.359 | 4.318 | 4.098 | 5.340 | 3.299 | 7.573 | 6.112 | 7.750 | 8.283 | 6.991 |
| Equity | 727 | 1.665 | 3.155 | 2.230 | 2.553 | 3.971 | 2.191 | 5.211 | 4.478 | 6.066 | 6.358 | 6.876 |
| Long-term debt | 0 | 167 | 0 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 300 | 2.065 | 3.204 | 2.088 | 1.545 | 1.369 | 996 | 2.362 | 1.634 | 1.684 | 1.925 | 115 |
| Total debt | 300 | 2.231 | 3.204 | 2.088 | 1.545 | 1.369 | 1.108 | 2.362 | 1.634 | 1.684 | 1.925 | 115 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fast Close Group ApS | Company | 20.0% | 20.0% | 2016 |
VGJ HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2016 | |
HSAY Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2014 | |
Fast Close P/S | Company | 5.0% | 5.0% | 2018 |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bak | Board of Directors | 0 companies |