| Revenue | DKK 2,9M | +10% |
| EBITDA | DKK 261K | -56% |
| Net profit | DKK 161K | -62% |
| Total assets | DKK 2,4M | -5% |
| Equity | DKK 1,6M | +11% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 2 | 202 | 1.308 | 2.447 | 3.437 | 5.398 | 5.494 | 2.301 | 2.627 | 2.900 |
| Staff expenses | -0 | -0 | -95 | -1.070 | -1.783 | -2.792 | -4.439 | -2.915 | -1.771 | -1.289 | -1.927 |
| EBITDA | -2 | 2 | 81 | 67 | 203 | 72 | 79 | 1.226 | 91 | 596 | 261 |
| Depreciation & amort. | -0 | -0 | -8 | -25 | -10 | -47 | -46 | -141 | -72 | -95 | -76 |
| EBIT | -2 | 2 | 73 | 42 | 193 | 25 | 33 | 1.085 | 20 | 501 | 185 |
| Net financials | 0 | 0 | -0 | -0 | -1 | -15 | -4 | -9 | 4 | 41 | 22 |
| Profit before tax | -2 | 2 | 73 | 42 | 192 | 10 | 29 | 1.076 | 23 | 542 | 207 |
| Tax | -1 | 1 | 17 | 10 | 43 | 2 | 7 | 239 | 7 | 122 | 46 |
| Net profit | -2 | 1 | 56 | 33 | 150 | 8 | 23 | 837 | 16 | 420 | 161 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 | 57 | 137 | 640 | 709 | 1.421 | 2.139 | 2.323 | 2.371 | 2.577 | 2.440 |
| Equity | 2 | 3 | 60 | 242 | 241 | 104 | 126 | 963 | 979 | 1.400 | 1.560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 | 54 | 77 | 398 | 450 | 1.297 | 2.013 | 1.360 | 1.392 | 1.177 | 879 |
| Total debt | 51 | 54 | 77 | 398 | 450 | 1.297 | 2.013 | 1.360 | 1.392 | 1.177 | 879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2022 | — | — |
FP Management | Management | 2022 | — | — |
JE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ploug Klitgaard Invest ApS | Company | 100.0% | 100.0% | 2018 |
Isaac Holding ApS | Company | 10.0% | 10.0% | 2020 |
Dudek Holding ApS | Company | 5.0% | 5.0% | 2020 |
Jacob Løve Holding IVS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Maria Ploug Klitgaard | Management | 0 companies |
| Frederik Ploug Klitgaard | Management | 0 companies |
| Jacob Eichmüller Løve | Management | 0 companies |
| Fredrik Dudek Knudsen | Board of Directors | 0 companies |
| Peter Mouritsen | Board of Directors | 0 companies |