| Revenue | DKK 9,5M | +137% |
| EBITDA | DKK 3,1M | +279% |
| Net profit | DKK 3,1M | +326% |
| Total assets | DKK 3,6M | +68% |
| Equity | DKK 439K | +116% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 602 | 1.889 | 5.443 | 5.088 | 4.255 | 4.355 | 4.837 | 3.983 | 9.452 |
| Staff expenses | -1.582 | -2.734 | -6.359 | -5.783 | -7.164 | -4.219 | -5.172 | -5.723 | -6.334 |
| EBITDA | -980 | -846 | -916 | -694 | -2.908 | 135 | -335 | -1.740 | 3.118 |
| Depreciation & amort. | -0 | -0 | -14 | -16 | -72 | -69 | -24 | -24 | -0 |
| EBIT | -980 | -846 | -930 | -710 | -2.980 | 67 | -359 | -1.764 | 3.118 |
| Net financials | -5 | -5 | -17 | -80 | -66 | -55 | -76 | -26 | -65 |
| Profit before tax | -985 | -851 | -947 | -790 | -3.047 | 12 | -435 | -1.790 | 3.052 |
| Tax | -240 | -202 | -197 | -165 | -114 | 9 | 153 | -403 | -88 |
| Net profit | -745 | -648 | -750 | -625 | -2.933 | 3 | -589 | -1.387 | 3.141 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 495 | 1.290 | 1.868 | 2.058 | 1.294 | 1.809 | 1.887 | 2.154 | 3.614 |
| Equity | -245 | -893 | -1.643 | -273 | -1.930 | -1.926 | -1.315 | -2.702 | 439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 157 | 436 | 813 | 434 |
| Short-term debt | 739 | 2.184 | 3.512 | 2.332 | 3.224 | 3.578 | 2.425 | 4.044 | 2.741 |
| Total debt | 739 | 2.184 | 3.512 | 2.332 | 3.224 | 3.736 | 2.861 | 4.856 | 3.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karsten Højer Holding ApS | Company | 66.7% | 66.7% | 2021 |
BOHART HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dahl Pedersen | Chief Executive Officer | 0 companies |
| Lasse Bohart | Chief Executive Officer | 0 companies |
| Karsten Højer | Chief Executive Officer | 0 companies |
| Jørgen Høeg Kragbøll | Board of Directors | 0 companies |
| Erik Lorenz Petersen | Chairman | 0 companies |
| Anna Lise Blaaberg | Board of Directors | 0 companies |
| Frederik Helweg-Larsen | Board of Directors | 0 companies |
| Henrik Blaaberg | Chairman | 0 companies |
| Bettina Schrøder Højer | Board of Directors | 0 companies |
| Camilla Julie Dragheim Blaaberg | Chairman | 0 companies |
| Pia Lykke Mathiasen | Board of Directors | 0 companies |