| Revenue | DKK 8,1M | +32% |
| EBITDA | DKK 845K | +2799% |
| Net profit | DKK 660K | +7854% |
| Total assets | DKK 6,4M | +46% |
| Equity | DKK 2,5M | +35% |
| Employees | 26 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 641 | 1.718 | 2.079 | 2.563 | 3.184 | 2.838 | 3.965 | 3.131 | 4.426 | 5.470 | 6.145 | 8.132 |
| Staff expenses | -973 | -1.665 | -1.700 | -1.901 | -2.663 | -2.944 | -3.716 | -3.090 | -3.772 | -5.103 | -6.177 | -7.287 |
| EBITDA | -331 | 53 | 379 | 661 | 521 | -106 | 249 | 41 | 655 | 367 | -31 | 845 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -19 | -38 | -38 | -19 | -0 | -0 |
| EBIT | -331 | 53 | 379 | 661 | 521 | -106 | 230 | 2 | 616 | 348 | -31 | 845 |
| Net financials | 0 | 0 | -0 | -1 | -5 | -3 | -11 | -13 | -15 | 0 | 29 | -0 |
| Profit before tax | -331 | 53 | 379 | 661 | 516 | -109 | 219 | -11 | 602 | 348 | -3 | 845 |
| Tax | -68 | 7 | 83 | 146 | 115 | -24 | 48 | -2 | 133 | 82 | 6 | 185 |
| Net profit | -263 | 45 | 296 | 515 | 402 | -85 | 171 | -8 | 469 | 265 | -9 | 660 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.445 | 1.017 | 1.767 | 1.237 | 2.882 | 2.752 | 3.085 | 1.648 | 2.190 | 4.161 | 4.365 | 6.378 |
| Equity | -183 | -138 | 158 | 673 | 1.075 | 990 | 1.161 | 1.152 | 1.622 | 1.887 | 1.878 | 2.539 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 86 | 284 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.628 | 1.154 | 1.609 | 564 | 1.807 | 1.676 | 1.638 | 496 | 569 | 2.274 | 2.487 | 3.830 |
| Total debt | 1.628 | 1.154 | 1.609 | 564 | 1.807 | 1.762 | 1.923 | 496 | 569 | 2.274 | 2.487 | 3.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Founder | Founder | 2013 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Castberggård | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Kallehave Kristensen | Founder | 0 companies |
| Jeanette Bille | Chief Executive Officer | 0 companies |
| Solveig Højgaard | Chief Executive Officer | 0 companies |
| Holger Jensen | Management | 0 companies |
| John Zederkof Jessen | Board of Directors | 0 companies |
| Helle Tehrani Rasmussen | Board of Directors | 0 companies |
| Carsten Jacob Momme | Board of Directors | 0 companies |
| Walther Trabjerg | Board of Directors | 0 companies |
| Inger Nørgaard Christensen | Board of Directors | 0 companies |
| Birthe Astha Petersen | Board of Directors | 0 companies |
| Søren Kyu Winkel | Board of Directors | 0 companies |
| Outi Kristiina Toura-Jensen | Board of Directors | 0 companies |
| Mona Kjærskov Jensen | Board of Directors | 0 companies |
| Peter Vestergaard Dam | Board of Directors | 0 companies |
| Serhat Dogru | Chairman | 0 companies |