| Revenue | DKK 3,3M | +28% |
| EBITDA | DKK 2,2M | +43% |
| Net profit | DKK 1,6M | +39% |
| Total assets | DKK 8,4M | +58% |
| Equity | DKK 4M | +19% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | 135 | 778 | 1.228 | 1.379 | 1.569 | 2.605 | 3.338 |
| Staff expenses | -0 | -502 | -897 | -1.005 | -781 | -1.052 | -1.117 |
| EBITDA | 135 | 276 | 331 | 373 | 788 | 1.553 | 2.221 |
| Depreciation & amort. | -0 | -0 | -4 | -22 | -29 | -24 | -96 |
| EBIT | 135 | 276 | 326 | 351 | 760 | 1.529 | 2.125 |
| Net financials | -12 | -70 | -52 | -112 | -72 | -22 | -23 |
| Profit before tax | 124 | 206 | 274 | 239 | 688 | 1.507 | 2.102 |
| Tax | 31 | 48 | 62 | 54 | 153 | 331 | 463 |
| Net profit | 93 | 157 | 212 | 185 | 536 | 1.176 | 1.639 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.284 | 2.201 | 2.943 | 4.994 | 5.273 | 5.299 | 8.390 |
| Equity | 1.093 | 1.250 | 1.462 | 1.647 | 2.183 | 3.359 | 3.998 |
| Long-term debt | 0 | 0 | 0 | 0 | 26 | 76 | 0 |
| Short-term debt | 191 | 951 | 1.481 | 3.344 | 3.064 | 1.810 | 4.293 |
| Total debt | 191 | 951 | 1.481 | 3.344 | 3.090 | 1.886 | 4.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2017 | — | — |
LR Management | Management | 2015 | — | — |
PH Management | Management | 2014 | — | — |
AJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Friendship Group ApS | Company | 100.0% | 100.0% | 2020 |
ANDERS JUEL HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
DXKOM II ApS | Company | 10.0% | 10.0% | 2017 |
DDI Group ApS | Company | 100.0% | 100.0% | 2019 |
PETER HOLST HOLDING IVS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Christian Bendtsen | Management | 0 companies |
| Lasse Rolighed Olesen | Management | 0 companies |
| Peter Holst Vognsen | Management | 0 companies |
| Anders Juel Sørensen | Management | 0 companies |
| Tage Gaarsdahl Andersen | Chairman | 0 companies |