| Revenue | DKK 28,4M | +39% |
| EBITDA | DKK 4,8M | +116% |
| Net profit | DKK 3M | +286% |
| Total assets | DKK 20,3M | +56% |
| Equity | DKK 11M | +38% |
| Employees | 44 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.246 | 4.538 | 5.896 | 6.605 | 7.169 | 9.053 | 9.472 | 8.098 | 16.225 | 17.256 | 20.386 | 28.400 |
| Staff expenses | -796 | -3.936 | -5.332 | -5.298 | -6.465 | -8.170 | -8.177 | -7.116 | -12.466 | -16.087 | -18.184 | -23.639 |
| EBITDA | 450 | 602 | 564 | 1.306 | 705 | 883 | 1.296 | 982 | 3.759 | 1.170 | 2.202 | 4.761 |
| Depreciation & amort. | -28 | -308 | -258 | -261 | -278 | -106 | -118 | -116 | -65 | -518 | -596 | -52 |
| EBIT | 422 | 294 | 306 | 1.046 | 427 | 777 | 1.177 | 866 | 3.694 | 651 | 1.605 | 4.709 |
| Net financials | 35 | 810 | -124 | 60 | 73 | -288 | 553 | 397 | -656 | -78 | 169 | -324 |
| Profit before tax | 457 | 1.105 | 182 | 1.105 | 500 | 489 | 1.730 | 1.263 | 3.038 | 573 | 1.775 | 4.385 |
| Tax | 113 | 277 | 127 | 278 | 134 | 354 | 689 | 654 | 1.100 | 526 | 996 | 1.377 |
| Net profit | 345 | 828 | 55 | 827 | 366 | 135 | 1.041 | 609 | 1.938 | 46 | 779 | 3.007 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.533 | 4.684 | 3.609 | 4.860 | 4.844 | 5.496 | 24.502 | 114.642 | 10.448 | 12.149 | 13.019 | 20.307 |
| Equity | 1.345 | 2.172 | 2.227 | 3.054 | 3.201 | 3.555 | 4.659 | 5.206 | 7.143 | 7.190 | 7.968 | 10.976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 266 | 636 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.188 | 2.512 | 1.382 | 1.806 | 1.643 | 1.675 | 19.207 | 109.436 | 3.305 | 4.960 | 5.050 | 9.331 |
| Total debt | 1.188 | 2.512 | 1.382 | 1.806 | 1.643 | 1.941 | 19.843 | 109.436 | 3.305 | 4.960 | 5.050 | 9.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2015 | — | — |
AM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Lykke | Management | 0 companies |
| Anne Marie Düring Lausen | Management | 0 companies |
| Troels Holch Povlsen | Chairman | 0 companies |
| Adam Christian Dantzer | Board of Directors | 0 companies |
| Ho Kin Chung | Board of Directors | 0 companies |