| Revenue | DKK 26,2M | +37% |
| EBITDA | DKK 1,7M | +13% |
| Net profit | DKK 256K | +295% |
| Total assets | DKK 13,5M | +4% |
| Equity | DKK 3,2M | +9% |
| Employees | 35 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 868 | 2.006 | 5.767 | 9.404 | 14.429 | 18.810 | 18.824 | 17.010 | 20.285 | 19.136 | 26.233 |
| Staff expenses | -728 | -1.875 | -4.959 | -8.458 | -13.015 | -16.468 | -17.709 | -16.753 | -18.203 | -17.614 | -24.515 |
| EBITDA | 140 | 131 | 808 | 947 | 1.414 | 2.342 | 1.098 | 238 | 2.082 | 1.522 | 1.718 |
| Depreciation & amort. | -7 | -20 | -134 | -230 | -292 | -436 | -647 | -649 | -1.207 | -960 | -1.161 |
| EBIT | 133 | 111 | 674 | 716 | 1.123 | 1.906 | 451 | -412 | 876 | 562 | 557 |
| Net financials | 0 | -0 | -64 | -7 | -25 | -27 | -48 | 104 | -332 | -469 | -409 |
| Profit before tax | 133 | 111 | 610 | 710 | 1.097 | 1.879 | 402 | -308 | 544 | 93 | 149 |
| Tax | 34 | 25 | 137 | 170 | 168 | 415 | 99 | -95 | 146 | 28 | -107 |
| Net profit | 99 | 86 | 472 | 540 | 929 | 1.464 | 303 | -213 | 397 | 65 | 256 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 441 | 824 | 2.607 | 4.055 | 4.467 | 6.195 | 8.963 | 10.191 | 11.853 | 13.031 | 13.549 |
| Equity | 159 | 245 | 717 | 1.157 | 1.846 | 3.070 | 2.873 | 2.510 | 2.907 | 2.972 | 3.228 |
| Long-term debt | 0 | 0 | 33 | 0 | 0 | 111 | 79 | 562 | 5.179 | 2.937 | 3.042 |
| Short-term debt | 283 | 556 | 1.857 | 2.841 | 2.614 | 3.002 | 5.979 | 7.119 | 3.683 | 7.010 | 7.274 |
| Total debt | 283 | 556 | 1.890 | 2.841 | 2.614 | 3.113 | 6.058 | 7.681 | 8.862 | 9.947 | 10.316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2014 | — | — |
TQ Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SICURO SALES ApS | Company | 50.0% | 50.0% | 2014 |
PIKI HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jensen | Management | 0 companies |
| Thomas Quistorff Poulsen | Management | 0 companies |
| Kim Tidemann Jørgensen | Board of Directors | 0 companies |
| Peter Herlev Niebuhr | Chairman | 0 companies |