| Revenue | DKK 18,5M | +26% |
| EBITDA | DKK 4M | +51% |
| Net profit | DKK 1,2M | +245% |
| Total assets | DKK 15,7M | +32% |
| Equity | DKK 2,8M | +73% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.158 | 6.644 | 10.671 | 14.615 | 18.456 |
| Staff expenses | -4.011 | -5.082 | -8.241 | -11.938 | -14.457 |
| EBITDA | 147 | 1.561 | 2.430 | 2.644 | 3.999 |
| Depreciation & amort. | -563 | -1.039 | -1.631 | -2.275 | -2.530 |
| EBIT | -416 | 523 | 800 | 369 | 1.469 |
| Net financials | -49 | 18 | 65 | 78 | 52 |
| Profit before tax | -465 | 541 | 865 | 447 | 1.521 |
| Tax | -157 | -140 | 185 | 103 | 334 |
| Net profit | -308 | 681 | 680 | 344 | 1.187 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.394 | 8.041 | 10.228 | 11.958 | 15.731 |
| Equity | -83 | 598 | 1.278 | 1.622 | 2.810 |
| Long-term debt | 300 | 307 | 235 | 241 | 251 |
| Short-term debt | 5.031 | 7.130 | 8.524 | 9.863 | 12.657 |
| Total debt | 5.332 | 7.437 | 8.759 | 10.104 | 12.908 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CG Management | Management | 2014 |
KP Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2020 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Guldhammer Skjerbæk | Management | 0 companies |
| Kenneth Puggaard | Management | 0 companies |
| Dorte Brønden Skovbo | Board of Directors | 0 companies |
| Morten Larsen | Chairman | 0 companies |
| Betina Charlotte Nygaard | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Ole Peter Nielsen | Chairman | 0 companies |