| Revenue | DKK 6,4M | -21% |
| EBITDA | DKK 2M | -34% |
| Net profit | DKK 1,5M | -34% |
| Total assets | DKK 6,2M | -17% |
| Equity | DKK 3,7M | -11% |
| Employees | 59 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 877 | 3.845 | 5.758 | 3.881 | 3.425 | 4.720 | 9.817 | 10.206 | 7.653 | 8.076 | 6.397 |
| Staff expenses | -217 | -9.718 | -17.352 | -13.435 | -10.562 | -14.149 | -30.511 | -36.327 | -32.252 | -0 | -0 |
| EBITDA | 86 | 1.527 | 2.519 | 922 | 744 | 1.652 | 5.465 | 4.838 | 2.515 | 3.000 | 1.972 |
| Depreciation & amort. | -0 | -15 | -42 | -53 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 86 | 1.512 | 2.477 | 869 | 744 | 1.652 | 5.465 | 4.838 | 2.515 | 3.000 | 1.972 |
| Net financials | -7 | 147 | -144 | -1 | 2 | -25 | -20 | -39 | -0 | -0 | -0 |
| Profit before tax | 79 | 1.659 | 2.333 | 868 | 745 | 1.628 | 5.445 | 4.799 | 2.515 | 3.000 | 1.972 |
| Tax | 14 | 367 | 549 | 194 | 168 | 360 | 1.209 | 1.069 | 560 | 670 | 442 |
| Net profit | 64 | 1.292 | 1.784 | 674 | 577 | 1.267 | 4.236 | 3.730 | 1.955 | 2.330 | 1.530 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 | 5.373 | 8.340 | 4.941 | 4.307 | 8.581 | 12.292 | 10.093 | 8.093 | 7.555 | 6.242 |
| Equity | 100 | 1.392 | 2.876 | 2.300 | 1.877 | 2.395 | 5.631 | 5.361 | 3.816 | 4.146 | 3.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 438 | 1.047 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 3.978 | 5.458 | 2.642 | 1.992 | 5.140 | 6.661 | 4.732 | 4.277 | 3.409 | 2.566 |
| Total debt | 13 | 3.978 | 5.458 | 2.642 | 2.430 | 6.187 | 6.661 | 4.732 | 4.277 | 3.409 | 2.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2015 | — | — |
TU Management | Management | 2016 | — | — |
SN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UDBY NR. 1 HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
KRYDS 1 HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
Gottlieb Holding ApS | Company | 20.0% | 20.0% | 2018 |
LN AF 2013 HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Juhl Harrig | Management | 0 companies |
| Tim Udby Graugaard | Management | 0 companies |
| Søren Nielsen | Management | 0 companies |