| Revenue | DKK 2M | +8% |
| EBITDA | DKK 638K | +50% |
| Net profit | DKK 447K | +45% |
| Total assets | DKK 1,6M | +40% |
| Equity | DKK 1,2M | +61% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500 | 31 | 90 | 1.063 | 466 | 1.744 | 1.165 | 2.055 | 2.166 | 1.881 | 2.041 |
| Staff expenses | -476 | -135 | -52 | -664 | -592 | -1.173 | -1.026 | -1.387 | -1.585 | -1.456 | -1.404 |
| EBITDA | 24 | -104 | 38 | 399 | -125 | 572 | 139 | 668 | 581 | 426 | 638 |
| Depreciation & amort. | -1 | -25 | -25 | -75 | -7 | -7 | -27 | -21 | -21 | -21 | -0 |
| EBIT | 23 | -129 | 13 | 324 | -133 | 564 | 111 | 647 | 560 | 405 | 638 |
| Net financials | -3 | -5 | -17 | -5 | -3 | -5 | -4 | -84 | -0 | 1 | 1 |
| Profit before tax | 20 | -134 | -3 | 319 | -136 | 559 | 107 | 563 | 560 | 406 | 638 |
| Tax | -0 | -0 | -0 | 48 | -28 | 125 | 27 | 138 | 137 | 98 | 192 |
| Net profit | 20 | -134 | -3 | 271 | -108 | 435 | 83 | 446 | 423 | 307 | 447 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 335 | 128 | 172 | 624 | 271 | 832 | 641 | 894 | 1.200 | 1.127 | 1.574 |
| Equity | 70 | -74 | -78 | 194 | -34 | 401 | 284 | 529 | 723 | 731 | 1.177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 85 | 26 | 128 | 137 | 98 | 99 |
| Short-term debt | 265 | 203 | 250 | 431 | 305 | 345 | 332 | 237 | 340 | 298 | 298 |
| Total debt | 265 | 203 | 250 | 431 | 305 | 430 | 358 | 365 | 477 | 396 | 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
JS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEARID ApS | Company | 50.0% | 50.0% | 2014 |
Ancasaalti ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Arnfjord Thomsen | Management | 0 companies |
| Jesper Sonne | Management | 0 companies |