| Revenue | DKK 43M | +6% |
| EBITDA | DKK 13M | -17% |
| Net profit | DKK 10,2M | -17% |
| Total assets | DKK 18,4M | -8% |
| Equity | DKK 10,8M | -16% |
| Employees | 39 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.307 | 9.089 | 11.080 | 14.064 | 18.054 | 21.381 | 19.614 | 27.110 | 33.739 | 36.734 | 40.676 | 43.032 |
| Staff expenses | -5.111 | -7.411 | -7.971 | -10.083 | -12.174 | -14.725 | -15.478 | -16.520 | -18.807 | -23.457 | -25.076 | -30.009 |
| EBITDA | 1.196 | 1.678 | 3.109 | 3.981 | 5.879 | 6.655 | 4.136 | 10.589 | 14.932 | 13.277 | 15.599 | 13.023 |
| Depreciation & amort. | -0 | -22 | -42 | -42 | -45 | -56 | -32 | -25 | -38 | -38 | -18 | -31 |
| EBIT | 1.196 | 1.656 | 3.066 | 3.939 | 5.835 | 6.599 | 4.103 | 10.565 | 14.894 | 13.239 | 15.581 | 12.993 |
| Net financials | -0 | -8 | -12 | -3 | -15 | 29 | -51 | -33 | -183 | 27 | 144 | 160 |
| Profit before tax | 1.196 | 1.648 | 3.055 | 3.936 | 5.820 | 6.628 | 4.052 | 10.532 | 14.711 | 13.266 | 15.725 | 13.153 |
| Tax | 303 | 399 | 682 | 879 | 1.311 | 1.468 | 959 | 2.330 | 3.249 | 2.950 | 3.504 | 2.982 |
| Net profit | 893 | 1.249 | 2.373 | 3.057 | 4.509 | 5.160 | 3.093 | 8.201 | 11.462 | 10.315 | 12.222 | 10.171 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.642 | 3.629 | 4.936 | 6.893 | 9.022 | 10.594 | 7.927 | 14.076 | 18.599 | 19.125 | 20.053 | 18.354 |
| Equity | 974 | 1.383 | 2.556 | 3.611 | 5.420 | 6.580 | 3.674 | 8.875 | 12.337 | 11.152 | 12.873 | 10.845 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 78 | 572 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.668 | 2.242 | 2.377 | 3.281 | 3.602 | 3.936 | 3.681 | 5.201 | 6.262 | 7.973 | 7.179 | 7.509 |
| Total debt | 1.668 | 2.242 | 2.377 | 3.281 | 3.602 | 4.014 | 4.253 | 5.201 | 6.262 | 7.973 | 7.179 | 7.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2021 | — | — |
MI Management | Management | 2018 | — | — |
JM Management | Management | 2024 | — | — |
JL Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Langebro ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 15.0% | 15.0% | 2023 | |
| Individual | 15.0% | 15.0% | 2023 | |
ITZ Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Trine Kern Schandorff | Management | 0 companies |
| Martin Isenbecker | Management | 0 companies |
| Jens Marcussen | Management | 0 companies |
| Jesper Lund Madsen | Management | 0 companies |