| Revenue | DKK 9,7M | +0% |
| EBITDA | DKK 6,3M | -3% |
| Net profit | DKK 914K | -18% |
| Total assets | DKK 92,3M | -7% |
| Equity | DKK 13,4M | +7% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118 | 213 | 1.210 | 1.160 | 2.324 | 3.351 | 5.933 | 5.358 | 6.632 | 9.656 | 9.679 |
| Staff expenses | -0 | -0 | -225 | -492 | -1.033 | -1.107 | -2.003 | -2.439 | -2.764 | -3.127 | -3.360 |
| EBITDA | 68 | 213 | 985 | 668 | 1.291 | 2.245 | 3.930 | 2.920 | 3.867 | 6.529 | 6.319 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -84 | -134 | -137 | -137 |
| EBIT | 68 | 213 | 985 | 668 | 1.291 | 2.245 | 3.918 | 2.835 | 3.733 | 6.393 | 6.182 |
| Net financials | 0 | 0 | -4 | -7 | -684 | -1.049 | -1.460 | -1.689 | -2.455 | -4.901 | -4.989 |
| Profit before tax | 68 | 213 | 981 | 661 | 606 | 1.196 | 2.459 | 1.146 | 1.278 | 1.491 | 1.193 |
| Tax | 15 | 47 | 218 | 145 | 133 | 313 | 541 | 263 | 261 | 374 | 279 |
| Net profit | 53 | 166 | 763 | 516 | 473 | 884 | 1.918 | 883 | 1.017 | 1.117 | 914 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.873 | 7.828 | 17.843 | 27.426 | 29.294 | 50.683 | 75.649 | 82.974 | 92.479 | 99.321 | 92.321 |
| Equity | 113 | 2.324 | 5.682 | 6.197 | 6.670 | 7.554 | 9.472 | 10.355 | 11.372 | 12.489 | 13.403 |
| Long-term debt | 650 | 509 | 971 | 1.054 | 1.035 | 5.149 | 6.339 | 7.240 | 8.036 | 8.754 | 8.165 |
| Short-term debt | 2.095 | 4.934 | 10.911 | 19.750 | 21.031 | 37.109 | 58.426 | 63.304 | 71.135 | 75.767 | 68.164 |
| Total debt | 2.745 | 5.443 | 11.882 | 20.804 | 22.066 | 42.258 | 64.765 | 70.544 | 79.171 | 84.522 | 76.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Richter Holding ApS | Company | 50.0% | 50.0% | 2022 |
ANDREAS DUCKERT HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
PMCE Invest ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 25.0% | 25.0% | 2019 | |
Richter Invest ApS | Company | 15.0% | 15.0% | 2017 |
A.Drew Holding ApS | Company | 5.0% | 5.0% | 2019 |
CSR DANMARK HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Christian Richter | Management | 0 companies |
| Lars Stoltze | Board of Directors | 0 companies |
| Mads Motzfeldt Fischer | Board of Directors | 0 companies |