| Revenue | DKK -70K | -100% |
| EBITDA | DKK -70K | -100% |
| Net profit | DKK 12,8M | +1% |
| Total assets | DKK 47M | -39% |
| Equity | DKK 37,7M | +176% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -8 | -6 | -12 | -10 | -10 | 81 | 34.375 | 44.725 | 50.972 | 55.736 | -70 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.295 | -26.087 | -24.292 | -25.417 | -0 |
| EBITDA | -7 | -8 | -6 | -12 | -10 | -10 | 81 | 15.080 | 18.638 | 26.680 | 30.319 | -70 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.955 | -5.106 | -8.467 | -12.386 | -0 |
| EBIT | -7 | -8 | -6 | -12 | -10 | -10 | 81 | 11.125 | 13.532 | 18.213 | 17.933 | -70 |
| Net financials | -262 | 1.893 | 3.266 | 4.963 | 3.769 | 5.776 | 11.178 | 10 | -123 | -75 | -1.020 | 12.829 |
| Profit before tax | -270 | 1.885 | 3.260 | 4.951 | 3.759 | 5.765 | 11.258 | 11.135 | 13.409 | 18.138 | 16.913 | 12.758 |
| Tax | -2 | -2 | -7 | -18 | -5 | -11 | -6 | 2.926 | 3.439 | 4.443 | 4.210 | -52 |
| Net profit | -268 | 1.887 | 3.267 | 4.969 | 3.765 | 5.776 | 11.265 | 8.209 | 9.970 | 13.695 | 12.703 | 12.811 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.039 | 5.088 | 10.173 | 10.199 | 8.391 | 16.172 | 27.310 | 41.332 | 44.866 | 41.298 | 77.688 | 47.026 |
| Equity | 3.032 | 4.919 | 6.567 | 8.236 | 7.101 | 12.877 | 20.142 | 20.351 | 22.273 | 25.967 | 13.670 | 37.722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 0 | -573 | 0 |
| Short-term debt | 8 | 169 | 3.606 | 1.963 | 1.290 | 3.295 | 6.240 | 20.449 | 20.887 | 15.331 | 64.018 | 9.304 |
| Total debt | 8 | 169 | 3.606 | 1.963 | 1.290 | 3.295 | 6.240 | 20.449 | 21.887 | 15.331 | 64.018 | 9.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2013 | — | — |
RF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CapHold DG ApS | Company | 100.0% | 100.0% | 2024 |
Ole Stoltenborg Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Laurits Hansen Happel | Management | 0 companies |
| Rasmus Fischer Alting Højfeldt | Management | 0 companies |
| Henrik Normann | Deputy Chairman | 0 companies |
| Stig Bundgaard | Chairman | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Charlotte Ulsø Kronborg Bennetsen | Board of Directors | 0 companies |