| Revenue | DKK 38,2M | +13% |
| EBITDA | DKK 27,5M | +15% |
| Net profit | DKK 20,9M | +18% |
| Total assets | DKK 58,2M | +10% |
| Equity | DKK 55,1M | +25% |
| Employees | 27 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 135 | 135 | 1.103 | 1.559 | 5.981 | 10.472 | 17.706 | 27.964 | 33.569 | 33.898 | 38.185 |
| Staff expenses | -54 | -54 | -474 | -723 | -1.755 | -2.677 | -4.344 | -6.423 | -9.363 | -9.958 | -10.658 |
| EBITDA | 81 | 81 | 629 | 837 | 4.226 | 7.773 | 13.362 | 21.541 | 24.207 | 23.940 | 27.528 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -221 | -596 | -883 | -1.243 | -1.438 | -867 | -726 |
| EBIT | 81 | 81 | 629 | 837 | 4.005 | 7.177 | 12.479 | 20.298 | 22.768 | 23.073 | 26.801 |
| Net financials | -0 | -0 | -1 | -8 | -8 | -64 | -41 | -171 | -119 | -213 | 1 |
| Profit before tax | 81 | 81 | 628 | 829 | 3.997 | 7.112 | 12.438 | 20.127 | 22.649 | 22.859 | 26.803 |
| Tax | 22 | 22 | 138 | 183 | 880 | 1.565 | 2.919 | 4.541 | 4.575 | 5.186 | 5.909 |
| Net profit | 59 | 59 | 490 | 646 | 3.117 | 5.547 | 9.519 | 15.586 | 18.075 | 17.674 | 20.893 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232 | 232 | 1.476 | 3.080 | 12.329 | 12.678 | 23.924 | 43.867 | 50.255 | 52.768 | 58.176 |
| Equity | 109 | 109 | 806 | 1.452 | 7.809 | 10.356 | 16.876 | 21.962 | 34.036 | 44.210 | 55.103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 123 | 123 | 671 | 1.628 | 4.520 | 2.322 | 7.048 | 21.896 | 16.167 | 8.558 | 3.072 |
| Total debt | 123 | 123 | 671 | 1.628 | 4.520 | 2.322 | 7.048 | 21.896 | 16.167 | 8.558 | 3.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2014 | — | — |
DM Management | Management | 2018 | — | — |
RV Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valters Holding ApS | Company | 33.3% | 33.3% | 2018 |
Mob Capital ApS | Company | 33.3% | 33.3% | 2018 |
MIKAI HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 50.0% | 50.0% | 2016 | |
Handcrafted Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Døngart | Management | 0 companies |
| Daniel Mikai Døngart | Management | 0 companies |
| Robert Valters | Management | 0 companies |