| Revenue | DKK 3,5M | +22% |
| EBITDA | DKK 884K | +9% |
| Net profit | DKK 646K | +3% |
| Total assets | DKK 2,1M | +29% |
| Equity | DKK 893K | +19% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 103 | 274 | 679 | 871 | 1.228 | 2.208 | 2.110 | 2.850 | 3.477 |
| Staff expenses | -34 | -104 | -247 | -620 | -787 | -1.248 | -1.328 | -1.437 | -2.037 | -2.592 |
| EBITDA | 24 | -1 | 27 | 58 | 84 | -19 | 879 | 672 | 813 | 884 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -5 | -5 | -5 | -15 | -61 |
| EBIT | 24 | -1 | 27 | 58 | 82 | -25 | 874 | 667 | 798 | 823 |
| Net financials | 0 | 0 | -3 | -3 | -1 | -2 | -0 | 9 | 9 | 5 |
| Profit before tax | 25 | -1 | 25 | 55 | 81 | -27 | 874 | 676 | 808 | 828 |
| Tax | 6 | -0 | 6 | 12 | 17 | -5 | 192 | 147 | 179 | 183 |
| Net profit | 19 | -1 | 19 | 43 | 64 | -22 | 681 | 529 | 628 | 646 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 | 51 | 133 | 228 | 304 | 516 | 1.418 | 1.845 | 1.623 | 2.088 |
| Equity | 24 | 23 | 54 | 97 | 116 | -6 | 691 | 719 | 748 | 893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 21 | 79 | 0 | 0 | 522 | 727 | 1.125 | 875 | 1.195 |
| Total debt | 12 | 21 | 79 | 131 | 188 | 522 | 727 | 1.125 | 875 | 1.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ES Management | Management | 2016 | — | — |
FE Founder | Founder | 2014 | — | — |
JP Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEXT HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Progras ApS | Company | 33.3% | 33.3% | 2020 |
Ejd. Torupvejen 121 ApS | Company | 33.3% | 33.3% | 2017 |
HHEP ApS | Company | 33.3% | 33.3% | 2017 |
J.P Consulting ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Georgios Papageorgiou | Chief Executive Officer | 0 companies |
| Emil Schack Bækdahl | Management | 0 companies |
| Frederik Erbs Spang Thomsen | Founder | 0 companies |
| Jimmy Poulsen | Management | 0 companies |