| Revenue | DKK 10,4M | +12% |
| EBITDA | DKK 3,4M | +5% |
| Net profit | DKK 2,7M | +4% |
| Total assets | DKK 4,3M | +9% |
| Equity | DKK 2,8M | +2% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 237 | 831 | 2.685 | 2.688 | 2.867 | 4.126 | 4.315 | 7.314 | 8.101 | 9.269 | 10.404 |
| Staff expenses | -0 | -0 | -293 | -1.315 | -1.705 | -1.594 | -1.958 | -2.808 | -4.487 | -5.099 | -6.020 | -6.989 |
| EBITDA | 50 | 237 | 539 | 1.370 | 983 | 1.274 | 2.168 | 1.507 | 2.827 | 3.002 | 3.249 | 3.415 |
| Depreciation & amort. | -0 | -0 | -236 | -236 | -0 | -0 | -6 | -12 | -0 | -0 | -0 | -10 |
| EBIT | 50 | 237 | 302 | 1.134 | 983 | 1.274 | 2.162 | 1.495 | 2.827 | 3.002 | 3.249 | 3.405 |
| Net financials | -5 | -13 | -13 | -27 | -56 | 77 | -183 | -2 | -10 | 0 | 19 | 2 |
| Profit before tax | 45 | 224 | 289 | 1.106 | 927 | 1.351 | 1.978 | 1.493 | 2.817 | 3.002 | 3.268 | 3.407 |
| Tax | 12 | 54 | 69 | 248 | 208 | -0 | 440 | 334 | 628 | 669 | 728 | 753 |
| Net profit | 33 | 170 | 220 | 858 | 718 | 1.047 | 1.538 | 1.159 | 2.189 | 2.334 | 2.540 | 2.654 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 585 | 664 | 813 | 1.799 | 2.186 | 2.474 | 4.633 | 2.555 | 2.640 | 3.751 | 3.996 | 4.349 |
| Equity | 83 | 221 | 340 | 1.094 | 1.395 | 1.737 | 3.075 | 1.684 | 1.374 | 2.507 | 2.748 | 2.801 |
| Long-term debt | 467 | 359 | 239 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 | 84 | 234 | 678 | 777 | 727 | 1.517 | 869 | 1.266 | 1.240 | 1.248 | 1.544 |
| Total debt | 503 | 443 | 473 | 678 | 777 | 727 | 1.557 | 869 | 1.266 | 1.240 | 1.248 | 1.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2021 | — | — |
CS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Senicon Holding ApS | Company | 33.3% | 33.3% | 2021 |
Calis Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Hjerrild Johansen | Management | 0 companies |
| Carsten Søndergaard | Management | 0 companies |