| Revenue | DKK 4,8M | +12% |
| EBITDA | DKK 708K | +99% |
| Net profit | DKK 543K | +69% |
| Total assets | DKK 1,7M | +14% |
| Equity | DKK 968K | +128% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 690 | 1.199 | 1.782 | 2.370 | 2.737 | 3.296 | 3.965 | 4.619 | 5.477 | 4.250 | 4.285 | 4.807 |
| Staff expenses | -677 | -1.063 | -1.592 | -2.135 | -2.390 | -2.896 | -3.647 | -4.344 | -5.288 | -4.620 | -3.929 | -4.099 |
| EBITDA | 13 | 136 | 191 | 234 | 346 | 400 | 318 | 275 | 189 | -370 | 356 | 708 |
| Depreciation & amort. | -8 | -8 | -8 | -0 | -0 | -15 | -31 | -31 | -29 | -0 | -0 | -0 |
| EBIT | 5 | 128 | 183 | 234 | 346 | 385 | 287 | 244 | 160 | -370 | 356 | 708 |
| Net financials | -6 | -10 | -4 | -6 | -6 | -9 | -13 | -11 | -33 | -18 | -34 | -19 |
| Profit before tax | -2 | 118 | 179 | 228 | 340 | 377 | 273 | 233 | 127 | -388 | 322 | 690 |
| Tax | 4 | 29 | 41 | 53 | 76 | 87 | 62 | 54 | 31 | -3 | -0 | 147 |
| Net profit | -5 | 89 | 138 | 175 | 263 | 290 | 211 | 179 | 96 | -385 | 322 | 543 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 474 | 390 | 840 | 1.064 | 1.141 | 1.450 | 2.578 | 1.943 | 1.603 | 1.060 | 1.456 | 1.655 |
| Equity | 47 | 136 | 274 | 299 | 362 | 402 | 513 | 592 | 588 | 103 | 425 | 968 |
| Long-term debt | 20 | 0 | 25 | 25 | 25 | 97 | 258 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 408 | 254 | 541 | 741 | 754 | 947 | 1.802 | 1.348 | 1.012 | 958 | 1.032 | 668 |
| Total debt | 428 | 254 | 566 | 766 | 779 | 1.045 | 2.060 | 1.348 | 1.012 | 958 | 1.032 | 668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2014 | — | — |
Pv Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAN DER SCHAFT HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
HANS LÆSØ HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Læsø Pedersen | Management | 0 companies |
| Peder van der Schaft | Management | 0 companies |