| Revenue | DKK 13,9M | +15% |
| EBITDA | DKK 4,8M | +4% |
| Net profit | DKK 4M | +10% |
| Total assets | DKK 14,5M | +36% |
| Equity | DKK 11,2M | +45% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.512 | 5.480 | 8.972 | 12.084 | 13.865 |
| Staff expenses | -3.587 | -3.900 | -5.565 | -7.429 | -9.047 |
| EBITDA | -75 | 1.580 | 3.407 | 4.654 | 4.818 |
| Depreciation & amort. | -113 | -58 | -36 | -29 | -18 |
| EBIT | -188 | 1.522 | 3.371 | 4.626 | 4.799 |
| Net financials | -18 | 6 | 277 | 24 | 296 |
| Profit before tax | -206 | 1.528 | 3.100 | 4.649 | 5.095 |
| Tax | -24 | 338 | 762 | 1.032 | 1.131 |
| Net profit | -182 | 1.190 | 2.338 | 3.618 | 3.964 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.062 | 4.466 | 6.930 | 10.701 | 14.523 |
| Equity | 997 | 2.187 | 4.150 | 7.768 | 11.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.065 | 2.279 | 2.780 | 2.934 | 3.291 |
| Total debt | 1.065 | 2.279 | 2.780 | 2.934 | 3.291 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Management | Management | 2022 |
SB Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Individual | 25–33.32% | 25–33.32% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Individual | 25–33.32% | 25–33.32% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Kønig Petersen | Management | 0 companies |
| Søren Bruun Svendsen | Management | 0 companies |