| Revenue | DKK 23,7M | +46% |
| EBITDA | DKK 8,8M | +58% |
| Net profit | DKK 5,8M | +62% |
| Total assets | DKK 29,4M | +28% |
| Equity | DKK 19M | +43% |
| Employees | 45 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | -121 | 204 | 274 | 757 | 4.424 | 10.667 | 11.253 | 16.311 | 23.739 |
| Staff expenses | -0 | -3 | -1 | -303 | -496 | -2.394 | -6.360 | -9.601 | -10.730 | -14.893 |
| EBITDA | -23 | -124 | 203 | -30 | 261 | 2.030 | 4.307 | 1.651 | 5.582 | 8.846 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -12 | -44 | -208 | -221 | -532 | -1.052 |
| EBIT | -23 | -124 | 203 | -34 | 249 | 1.985 | 4.099 | 1.430 | 5.049 | 7.794 |
| Net financials | -1 | -4 | -5 | -2 | -27 | 94 | 70 | -332 | -458 | -246 |
| Profit before tax | -23 | -128 | 198 | -36 | 222 | 2.079 | 4.169 | 1.098 | 4.591 | 7.547 |
| Tax | -4 | -27 | 45 | -5 | 50 | 465 | 942 | 259 | 1.033 | 1.797 |
| Net profit | -20 | -101 | 154 | -31 | 172 | 1.614 | 3.227 | 840 | 3.558 | 5.750 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 175 | 74 | 316 | 405 | 2.389 | 8.898 | 12.295 | 19.121 | 23.048 | 29.424 |
| Equity | 30 | -71 | 83 | 52 | 1.798 | 4.162 | 8.889 | 9.729 | 13.287 | 19.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 | 59 | 0 | 0 | 0 | 0 |
| Short-term debt | 149 | 176 | 233 | 353 | 579 | 4.666 | 3.403 | 9.293 | 9.449 | 10.166 |
| Total debt | 149 | 176 | 233 | 353 | 584 | 4.725 | 3.403 | 9.293 | 9.449 | 10.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2026 | — | — |
ML Management | Management | 2024 | — | — |
MS Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Skall Holding ApS | Company | 33.3% | 33.3% | 2021 |
J. Skall Holding ApS | Company | 33.3% | 33.3% | 2021 |
Polarbear Invest ApS | Company | 25.0% | 25.0% | 2025 |
North-East Venture ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Julie Skall Fruensgaard | Management | 0 companies |
| Morten Linnet | Management | 0 companies |
| Marie Skall Fruensgaard | Management | 0 companies |
| Jesper Gravlund Nielsen | Board of Directors | 0 companies |
| Silas Kondrup Petersen | Board of Directors | 0 companies |
| Anders Rahr | Board of Directors | 0 companies |
| Marie-Louise Aamund | Board of Directors | 0 companies |
| Mary Lorrielee Abundo Hansen | Chairman | 0 companies |
| Maiken Moltke Olesen | Chairman | 0 companies |
| Julie Fagerholt | Board of Directors | 0 companies |
| Jette Skall Fruensgaard | Board of Directors | 0 companies |