| Revenue | DKK 9,7M | -21% |
| EBITDA | DKK 2,6M | -8% |
| Net profit | DKK 1,9M | -12% |
| Total assets | DKK 25,9M | -1% |
| Equity | DKK 5,3M | +6% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.877 | 7.637 | 12.839 | 22.924 | 27.898 | 6.640 | 12.898 | 11.809 | 11.537 | 12.166 | 9.657 |
| Staff expenses | -2.064 | -2.910 | -4.226 | -6.240 | -6.482 | -6.515 | -6.606 | -9.459 | -9.528 | -9.274 | -7.008 |
| EBITDA | 1.190 | 1.038 | 1.742 | 3.151 | 4.356 | 125 | 6.292 | 2.350 | 2.008 | 2.891 | 2.649 |
| Depreciation & amort. | -14 | -15 | -26 | -30 | -98 | -121 | -397 | -261 | -188 | -5 | -23 |
| EBIT | 1.176 | 1.023 | 1.717 | 3.121 | 4.259 | 4 | 5.895 | 2.089 | 1.821 | 2.887 | 2.626 |
| Net financials | -1 | -11 | -18 | -36 | -85 | -41 | -120 | -234 | -25 | -77 | -148 |
| Profit before tax | 1.174 | 1.012 | 1.698 | 3.085 | 4.174 | -37 | 5.775 | 1.855 | 1.795 | 2.809 | 2.478 |
| Tax | 267 | 229 | 382 | 689 | 932 | 31 | 1.275 | 440 | 410 | 624 | 556 |
| Net profit | 907 | 783 | 1.317 | 2.397 | 3.242 | -68 | 4.500 | 1.415 | 1.386 | 2.186 | 1.922 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.906 | 4.114 | 6.803 | 17.292 | 18.615 | 20.187 | 22.282 | 21.669 | 30.002 | 26.196 | 25.900 |
| Equity | 1.035 | 1.553 | 1.270 | 2.497 | 3.003 | 935 | 5.435 | 4.650 | 4.036 | 5.022 | 5.344 |
| Long-term debt | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 524 | 543 |
| Short-term debt | 644 | 2.315 | 5.316 | 14.347 | 15.042 | 19.113 | 16.764 | 16.988 | 25.783 | 20.530 | 19.946 |
| Total debt | 644 | 2.315 | 5.316 | 14.363 | 15.042 | 19.113 | 16.764 | 16.988 | 25.783 | 21.054 | 20.489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2014 | — | — |
KK Management | Management | 2015 | — | — |
BE Management | Management | 2014 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOREST INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
CBSCHMIDT HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
CYBHOL HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
CLEVER CHOICE ApS | Company | 20.0% | 20.0% | 2019 |
J. E. Larsen Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Teit Alsvik | Management | 0 companies |
| Kristian Krogsgaard Lauritsen | Management | 0 companies |
| Brian Espensen Schmidt | Management | 0 companies |
| Teddy Schou | Chief Executive Officer | 0 companies |