| Revenue | DKK 53,5M | +29% |
| EBITDA | DKK 4,5M | -20% |
| Net profit | DKK 3,5M | -21% |
| Total assets | DKK 17M | +13% |
| Equity | DKK 8M | +15% |
| Employees | 132 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228 | 3.302 | 5.494 | 6.875 | 6.195 | 7.244 | 10.075 | 7.293 | 11.108 | 21.379 | 41.518 | 53.523 |
| Staff expenses | -298 | -3.075 | -5.440 | -6.642 | -5.686 | -6.569 | -8.948 | -7.389 | -10.559 | -18.438 | -35.928 | -49.065 |
| EBITDA | -70 | 227 | 54 | 233 | 510 | 675 | 1.127 | -96 | 548 | 2.942 | 5.590 | 4.458 |
| Depreciation & amort. | -0 | -215 | -22 | -26 | -29 | -16 | -6 | -8 | -8 | -17 | -41 | -114 |
| EBIT | -70 | 12 | 32 | 207 | 481 | 659 | 1.121 | -104 | 541 | 2.925 | 5.549 | 4.344 |
| Net financials | -1 | -3 | -2 | -3 | -3 | -3 | -7 | -6 | -7 | 14 | 35 | 81 |
| Profit before tax | -71 | 9 | 30 | 203 | 478 | 656 | 1.113 | -110 | 534 | 2.939 | 5.585 | 4.425 |
| Tax | -17 | 5 | 12 | 56 | 96 | 153 | 247 | -21 | 122 | 653 | 1.233 | 971 |
| Net profit | -54 | 4 | 18 | 147 | 381 | 503 | 867 | -89 | 411 | 2.285 | 4.351 | 3.454 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118 | 506 | 1.325 | 1.309 | 1.482 | 2.856 | 4.102 | 2.382 | 3.634 | 7.254 | 15.035 | 17.031 |
| Equity | -4 | 0 | 18 | 165 | 546 | 1.049 | 1.916 | 1.327 | 1.738 | 3.823 | 6.974 | 8.029 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 506 | 1.307 | 1.144 | 935 | 1.807 | 2.186 | 1.055 | 1.893 | 3.427 | 8.049 | 8.987 |
| Total debt | 122 | 506 | 1.307 | 1.144 | 935 | 1.807 | 2.186 | 1.055 | 1.893 | 3.427 | 8.049 | 8.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2014 | — | — |
KM Management | Management | 2016 | — | — |
JS Management | Management | 2014 | — | — |
WA Management | Management | 2014 | — | — |
MD Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Barfred Bajer | Management | 0 companies |
| Kasper Mikkelsen | Management | 0 companies |
| Julian Sonne Westh Wulff | Management | 0 companies |
| Wisam Abdel-Halim | Management | 0 companies |
| Mathias Dandanel Grubak | Management | 0 companies |