| Revenue | DKK 3,8M | +31% |
| EBITDA | DKK 828K | +22% |
| Net profit | DKK 594K | +64% |
| Total assets | DKK 2,4M | +55% |
| Equity | DKK 831K | +251% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.810 | 1.383 | 1.720 | 2.281 | 4.548 | 4.354 | 4.228 | 2.234 | 2.862 | 3.760 |
| Staff expenses | -3.493 | -1.481 | -1.486 | -2.070 | -2.755 | -2.669 | -2.759 | -2.250 | -2.184 | -2.926 |
| EBITDA | 318 | -97 | 234 | 210 | 1.794 | 1.685 | 1.469 | -16 | 678 | 828 |
| Depreciation & amort. | -676 | -244 | -273 | -278 | -282 | -271 | -281 | -175 | -173 | -73 |
| EBIT | -358 | -341 | -39 | -67 | 1.512 | 1.414 | 1.188 | -190 | 506 | 755 |
| Net financials | -121 | -60 | -89 | -95 | -77 | -32 | -31 | -24 | -35 | 12 |
| Profit before tax | -479 | -402 | -133 | -167 | 1.435 | 1.381 | 1.156 | -214 | 471 | 767 |
| Tax | -73 | 73 | -0 | -0 | 132 | 313 | 265 | -40 | 110 | 173 |
| Net profit | -406 | -475 | -133 | -167 | 1.303 | 1.068 | 891 | -174 | 361 | 594 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.971 | 1.928 | 1.636 | 1.694 | 2.685 | 3.625 | 2.669 | 1.269 | 1.531 | 2.373 |
| Equity | -356 | -831 | -964 | -1.131 | 172 | 1.065 | 941 | -124 | 237 | 831 |
| Long-term debt | 977 | 500 | 0 | 501 | 368 | 181 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.349 | 2.259 | 2.600 | 2.324 | 2.086 | 2.344 | 1.671 | 1.377 | 1.252 | 1.511 |
| Total debt | 2.327 | 2.759 | 2.600 | 2.825 | 2.454 | 2.525 | 1.671 | 1.377 | 1.252 | 1.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2016 | — | — |
BA Management | Management | 2016 | — | — |
LK Founder | Founder | 2014 | — | — |
BA Management | Management | 2018 | — | — |
KH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BA Estate Invest ApS | Company | 100.0% | 100.0% | 2019 |
Mika Holding 2016 ApS | Company | 33.3% | 33.3% | 2016 |
Lars Gantzhorn Holding ApS | Company | 50.0% | 50.0% | 2015 |
AGERSKOV BRO HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Nørgaard Karlsen | Management | 0 companies |
| Birgitte Agerskov Bro | Management | 0 companies |
| Lars Kjær Gantzhorn | Founder | 0 companies |
| Bjarke Ankjær | Management | 0 companies |
| Kristian Hammerfelt Bischoff Voldsgaard | Management | 0 companies |