| Revenue | DKK 14,7M | +33% |
| EBITDA | DKK 8,4M | +99% |
| Net profit | DKK 4,7M | +52% |
| Total assets | DKK 22,2M | +96% |
| Equity | DKK 8,8M | +114% |
| Employees | 17 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -131 | 141 | 1.471 | 2.448 | 4.010 | 4.860 | 8.435 | 8.353 | 11.065 | 14.681 |
| Staff expenses | -21 | -429 | -1.296 | -1.318 | -1.345 | -1.963 | -2.553 | -4.283 | -6.792 | -6.818 | -6.233 |
| EBITDA | -22 | -560 | -1.154 | 153 | 1.103 | 2.047 | 2.308 | 4.152 | 1.561 | 4.247 | 8.448 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -11 | -11 | -167 | -2.106 |
| EBIT | -22 | -560 | -1.154 | 153 | 1.103 | 2.047 | 2.297 | 4.141 | 1.550 | 4.080 | 6.341 |
| Net financials | 0 | -2 | -45 | -152 | -99 | -42 | 19 | 161 | -280 | -117 | -145 |
| Profit before tax | -22 | -562 | -1.199 | 1 | 1.004 | 2.005 | 2.316 | 4.302 | 1.270 | 3.963 | 6.197 |
| Tax | -5 | 5 | -0 | -0 | -0 | 267 | 441 | 891 | 283 | 876 | 1.503 |
| Net profit | -17 | -566 | -1.199 | 1 | 1.004 | 1.738 | 1.874 | 3.410 | 988 | 3.087 | 4.694 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 218 | 318 | 955 | 1.002 | 2.240 | 3.875 | 5.347 | 7.778 | 6.760 | 11.303 | 22.177 |
| Equity | 33 | -534 | -1.733 | -1.732 | -728 | 1.009 | 1.924 | 3.460 | 1.038 | 4.125 | 8.819 |
| Long-term debt | 0 | 0 | 0 | 739 | 833 | 0 | 0 | 0 | 0 | 0 | 1.953 |
| Short-term debt | 185 | 852 | 2.689 | 1.996 | 2.136 | 2.865 | 3.423 | 4.317 | 5.722 | 7.117 | 11.400 |
| Total debt | 185 | 852 | 2.689 | 2.735 | 2.968 | 2.865 | 3.423 | 4.317 | 5.722 | 7.117 | 13.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2014 | — | — |
CB Management | Management | 2014 | — | — |
CW Management | Management | 2023 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Høxbroe Højbjerg | Management | 0 companies |
| Christian Bo Gravgaard Winther Møller | Management | 0 companies |
| Charles William MacBain | Management | 0 companies |
| Oliver Lindebod | Chief Executive Officer | 0 companies |