| Revenue | DKK 12,7M | +0% |
| EBITDA | DKK 3,4M | -10% |
| Net profit | DKK 1,9M | -12% |
| Total assets | DKK 11,5M | +13% |
| Equity | DKK 6,3M | +40% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.025 | 949 | 2.122 | 397 | 2.423 | 3.270 | 4.228 | 5.337 | 6.095 | 9.349 | 12.765 | 12.719 |
| Staff expenses | -948 | -1.323 | -1.647 | -453 | -2.904 | -2.974 | -3.235 | -3.588 | -5.651 | -8.008 | -8.996 | -9.319 |
| EBITDA | 1.077 | -374 | 476 | -56 | -481 | 296 | 993 | 1.748 | 445 | 1.340 | 3.769 | 3.400 |
| Depreciation & amort. | -0 | -45 | -109 | -33 | -126 | -108 | -71 | -121 | -898 | -981 | -984 | -936 |
| EBIT | 1.077 | -419 | 367 | -89 | -607 | 188 | 922 | 1.627 | -453 | 359 | 2.785 | 2.464 |
| Net financials | 2 | 11 | 1 | -14 | -5 | -4 | -5 | -21 | -45 | -92 | -28 | -48 |
| Profit before tax | 1.079 | -234 | 368 | -103 | -612 | 184 | 917 | 1.606 | -497 | 267 | 2.757 | 2.416 |
| Tax | 257 | 87 | 83 | -18 | -134 | -138 | 204 | 367 | -100 | 112 | 611 | 535 |
| Net profit | 822 | -321 | 285 | -85 | -478 | 322 | 713 | 1.239 | -398 | 155 | 2.147 | 1.881 |
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.703 | 1.391 | 2.004 | 1.502 | 1.988 | 2.595 | 2.700 | 3.953 | 8.137 | 8.879 | 10.147 | 11.471 |
| Equity | 872 | 401 | 586 | 401 | -78 | 748 | 1.462 | 2.600 | 2.202 | 2.357 | 4.504 | 6.285 |
| Long-term debt | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 2.953 | 2.426 | 1.956 | 1.588 |
| Short-term debt | 574 | 990 | 1.418 | 1.102 | 2.065 | 1.846 | 1.238 | 1.267 | 2.982 | 4.096 | 3.662 | 3.599 |
| Total debt | 831 | 990 | 1.418 | 1.102 | 2.065 | 1.846 | 1.238 | 1.344 | 5.935 | 6.522 | 5.618 | 5.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2017 | — | — |
JC Management | Management | 2014 | — | — |
DR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELMING INVEST ApS | Company | 33.3% | 33.3% | 2014 |
RAVNHOLT GROUP ApS | Company | 33.3% | 33.3% | 2014 |
ELIASEN GROUP ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Sennefelder Eliasen | Management | 0 companies |
| Jonas Christoffer Elming | Management | 0 companies |
| Daniel Ravnholt Jensen | Management | 0 companies |