| Revenue | DKK 9,4M | +24% |
| EBITDA | DKK 4,8M | +44% |
| Net profit | DKK 3,7M | +46% |
| Total assets | DKK 7,1M | +37% |
| Equity | DKK 5,4M | +30% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.902 | 3.635 | 3.894 | 2.624 | 2.494 | 2.991 | 2.718 | 4.051 | — | 7.574 | 9.392 |
| Staff expenses | -1.988 | -2.757 | -2.274 | -3.001 | -2.167 | -1.947 | -2.003 | -2.326 | -3.332 | -4.264 | -4.631 |
| EBITDA | 914 | 878 | 1.682 | -377 | 326 | 1.044 | 715 | 1.725 | 4.113 | 3.310 | 4.762 |
| Depreciation & amort. | -1 | -6 | -10 | -27 | -7 | -29 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 913 | 872 | 1.672 | -404 | 319 | 1.014 | 715 | 1.725 | 4.113 | 3.310 | 4.762 |
| Net financials | -30 | -22 | -5 | -11 | -19 | -28 | -8 | -8 | -2 | -6 | -0 |
| Profit before tax | 884 | 850 | 1.667 | -415 | 338 | 987 | 707 | 1.717 | 4.111 | 3.305 | 4.761 |
| Tax | 204 | 191 | 370 | -87 | 86 | 212 | 192 | 354 | 906 | 746 | 1.024 |
| Net profit | 679 | 659 | 1.297 | -327 | 252 | 775 | 516 | 1.363 | 3.204 | 2.559 | 3.738 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.188 | 2.916 | 3.767 | 2.310 | 2.250 | 2.477 | 2.697 | 3.731 | 5.783 | 5.209 | 7.113 |
| Equity | 729 | 1.388 | 2.485 | 1.158 | 910 | 985 | 1.001 | 1.364 | 1.568 | 4.127 | 5.364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.360 | 1.414 | 1.190 | 1.147 | 1.328 | 1.100 | 1.637 | 2.365 | 4.214 | 1.067 | 1.748 |
| Total debt | 1.360 | 1.414 | 1.190 | 1.147 | 1.328 | 1.100 | 1.637 | 2.365 | 4.214 | 1.067 | 1.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2014 | — | — |
OL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Wernblad Holdings ApS | Company | 20.0% | 20.0% | 2025 |
Junico Ark ApS | Company | 20.0% | 20.0% | 2025 |
Bilgrav ApS | Company | 20.0% | 20.0% | 2025 |
KYHL HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
Chine holding ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Monique Kyhl | Management | 0 companies |
| Ole Løbner Rosengreen | Management | 0 companies |
| Julie Wendt Nicolaisen | Board of Directors | 0 companies |
| Patrick Wernblad | Board of Directors | 0 companies |
| Jacob Bilgrav | Board of Directors | 0 companies |
| Henrik Kjærgård Larsen | Chairman | 0 companies |
| Thomas David Wille-Garvin | Board of Directors | 0 companies |