| Revenue | DKK 25,7M | +20% |
| EBITDA | DKK 5,5M | +17% |
| Net profit | DKK 4,3M | +29% |
| Total assets | DKK 44,1M | +33% |
| Equity | DKK 29M | +17% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.372 | 24.031 | 28.237 | 16.710 | 19.755 | 18.567 | 20.975 | 22.563 | 21.508 | 25.748 |
| Staff expenses | -12.831 | -15.224 | -18.656 | -11.044 | -15.628 | -14.608 | -15.682 | -17.393 | -16.777 | -20.199 |
| EBITDA | 6.541 | 8.793 | 9.581 | 5.666 | 4.126 | 3.959 | 5.293 | 5.170 | 4.731 | 5.549 |
| Depreciation & amort. | -208 | -671 | -376 | -395 | -581 | -1.106 | -1.119 | -928 | -794 | -602 |
| EBIT | 6.333 | 8.122 | 9.205 | 5.271 | 3.545 | 2.853 | 4.174 | 4.242 | 3.937 | 4.948 |
| Net financials | 122 | -44 | -253 | -137 | -48 | -113 | -207 | -194 | 379 | 571 |
| Profit before tax | 6.456 | 8.078 | 8.952 | 5.134 | 3.497 | 2.740 | 3.967 | 4.047 | 4.316 | 5.518 |
| Tax | 1.584 | 1.708 | 2.140 | 1.149 | 771 | 750 | 1.383 | 866 | 972 | 1.218 |
| Net profit | 4.872 | 6.369 | 6.812 | 3.985 | 2.726 | 1.990 | 2.584 | 3.182 | 3.344 | 4.300 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.123 | 25.108 | 21.931 | 36.353 | 38.713 | 40.335 | 36.585 | 30.535 | 33.080 | 44.111 |
| Equity | 4.922 | 11.291 | 6.903 | 10.888 | 13.615 | 15.605 | 18.188 | 21.370 | 24.714 | 29.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 382 | 704 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.201 | 13.817 | 15.028 | 25.465 | 24.717 | 24.027 | 18.397 | 9.164 | 8.366 | 15.097 |
| Total debt | 12.201 | 13.817 | 15.028 | 25.465 | 25.099 | 24.731 | 18.397 | 9.164 | 8.366 | 15.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Management | Management | 2014 | — | — |
CD Management | Management | 2014 | — | — |
JM Management | Management | 2016 | — | — |
BK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Gerald Deck | Management | 0 companies |
| Christopher Douglas Saxe | Management | 0 companies |
| Joanna Maria Bemben | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |