| Revenue | DKK 10,9M | +13% |
| EBITDA | DKK 4,5M | +108% |
| Net profit | DKK 2,6M | +233% |
| Total assets | DKK 8,2M | -16% |
| Equity | DKK 3,7M | -4% |
| Employees | 19 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | — | 1.011 | 1.228 | 2.887 | 3.911 | 5.738 | 8.337 | 10.603 | 13.001 | 9.692 | 10.922 |
| Staff expenses | -128 | -0 | -775 | -926 | -1.538 | -2.104 | -3.472 | -4.369 | -7.107 | -7.826 | -7.514 | -6.393 |
| EBITDA | -109 | 0 | 236 | 301 | 1.292 | 1.807 | 2.266 | 3.956 | 3.496 | 5.175 | 2.178 | 4.528 |
| Depreciation & amort. | -0 | -0 | -99 | -173 | -294 | -272 | -368 | -598 | -952 | -1.219 | -1.158 | -1.152 |
| EBIT | -109 | 0 | 137 | 129 | 997 | 1.535 | 1.898 | 3.358 | 2.545 | 3.956 | 1.020 | 3.377 |
| Net financials | 0 | 0 | -1 | -1 | -52 | -13 | -23 | -17 | 17 | 158 | 30 | -21 |
| Profit before tax | -109 | 0 | 136 | 128 | 946 | 1.522 | 1.875 | 3.341 | 2.562 | 4.114 | 1.049 | 3.356 |
| Tax | -26 | -0 | 31 | 28 | 208 | 336 | 374 | 741 | 534 | 910 | 269 | 762 |
| Net profit | -83 | 0 | 105 | 100 | 737 | 1.185 | 1.501 | 2.599 | 2.028 | 3.204 | 780 | 2.593 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 305 | 0 | 1.068 | 1.764 | 3.920 | 5.650 | 9.202 | 9.962 | 11.019 | 13.842 | 9.817 | 8.220 |
| Equity | 42 | 0 | 154 | 253 | 991 | 2.451 | 3.577 | 3.676 | 4.004 | 3.208 | 3.853 | 3.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 65 | 76 | 180 | 288 | 0 | 0 | 0 | 0 |
| Short-term debt | 263 | 0 | 904 | 1.473 | 2.871 | 2.944 | 5.198 | 5.594 | 6.514 | 10.223 | 5.613 | 4.302 |
| Total debt | 263 | 0 | 904 | 1.473 | 2.871 | 3.020 | 5.379 | 5.882 | 6.514 | 10.223 | 5.613 | 4.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2025 | — | — |
CS Management | Management | 2014 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. SODEMANN HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Sven og Morten Holding ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Cetti Svenningsen | Management | 0 companies |
| Christian Sodemann | Management | 0 companies |
| Lukas Stranovsky | Chief Executive Officer | 0 companies |
| Kenneth Bovbjerg | Board of Directors | 0 companies |
| Jørgen Sodemann | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |