| Revenue | DKK 12,8M | +38% |
| EBITDA | DKK 675K | +334% |
| Net profit | DKK 321K | +738% |
| Total assets | DKK 3,2M | +51% |
| Equity | DKK 97K | +143% |
| Employees | 64 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 101 | 43 | 13 | 39 | -7 | 1.813 | 4.955 | 8.144 | 6.984 | 9.261 | 12.774 |
| Staff expenses | -0 | -18 | -32 | -13 | -5 | -0 | -1.585 | -4.737 | -7.931 | -7.525 | -9.105 | -12.098 |
| EBITDA | 20 | 82 | 11 | -1 | 33 | -7 | 222 | 218 | 213 | -550 | 156 | 675 |
| Depreciation & amort. | -10 | -10 | -10 | -14 | -25 | -15 | -51 | -53 | -52 | -52 | -73 | -101 |
| EBIT | 10 | 72 | 1 | -15 | 9 | -22 | 171 | 164 | 160 | -602 | 83 | 574 |
| Net financials | 0 | 0 | -1 | -5 | -1 | 1 | -15 | -6 | -35 | -33 | -49 | -234 |
| Profit before tax | 10 | 73 | -0 | -20 | 7 | -21 | 156 | 159 | 125 | -635 | 34 | 341 |
| Tax | 4 | 17 | 1 | -0 | 3 | -0 | 14 | 53 | 37 | -9 | -5 | 20 |
| Net profit | 6 | 55 | -1 | -20 | 5 | -21 | 142 | 106 | 88 | -626 | 38 | 321 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 | 234 | 207 | 300 | 305 | 642 | 1.498 | 2.657 | 1.909 | 1.742 | 2.127 | 3.207 |
| Equity | 56 | 111 | 80 | 45 | 50 | 29 | 171 | 277 | 364 | -262 | -224 | 97 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 | 123 | 126 | 255 | 255 | 613 | 1.327 | 2.374 | 1.545 | 2.000 | 2.351 | 3.110 |
| Total debt | 17 | 123 | 126 | 255 | 255 | 613 | 1.327 | 2.374 | 1.545 | 2.000 | 2.351 | 3.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2014 | — | — |
NT Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRING CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
SCHULTZ-PETERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Forsberg Schultz-Petersen | Management | 0 companies |
| Nikolaj Tring Christensen | Management | 0 companies |