| Revenue | DKK 149,1M | +14% |
| EBITDA | DKK 26,2M | +42% |
| Net profit | DKK 8,9M | +302% |
| Total assets | DKK 261,1M | +23% |
| Equity | DKK 26,8M | +50% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.441 | 4.857 | 7.573 | 10.343 | 4.752 | 13.105 | 18.098 | 21.796 | 130.818 | 149.068 |
| Staff expenses | -849 | -726 | -914 | -1.333 | -2.709 | -3.520 | -3.992 | -3.638 | -3.912 | -6.388 |
| EBITDA | 494 | 1.214 | 1.477 | 1.594 | 2.043 | 9.585 | 14.106 | 18.159 | 18.443 | 26.235 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.167 | -1.880 | -10.061 | -11.533 | -11.977 | -11.980 |
| EBIT | 494 | 1.214 | 1.477 | 1.594 | 875 | 7.706 | 4.045 | 6.625 | 6.466 | 14.255 |
| Net financials | -52 | -99 | -306 | -301 | -242 | -119 | -1.133 | -1.637 | -3.450 | -2.092 |
| Profit before tax | 442 | 1.115 | 1.171 | 1.293 | 633 | 7.587 | 2.912 | 4.988 | 3.016 | 12.163 |
| Tax | 104 | 262 | 258 | 284 | 164 | 1.655 | 638 | 1.532 | 802 | 3.252 |
| Net profit | 338 | 853 | 913 | 1.008 | 470 | 5.932 | 2.273 | 3.456 | 2.214 | 8.912 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.447 | 40.822 | 67.123 | 61.502 | 121.328 | 172.051 | 204.049 | 246.366 | 212.719 | 261.091 |
| Equity | 438 | 1.241 | 2.573 | 3.566 | 4.036 | 9.968 | 12.241 | 15.698 | 17.912 | 26.823 |
| Long-term debt | 1.524 | 0 | 0 | 0 | 126 | 392 | 0 | 1.571 | 1.960 | 0 |
| Short-term debt | 34.485 | 39.581 | 64.550 | 57.936 | 116.421 | 160.673 | 190.357 | 229.097 | 192.848 | 231.925 |
| Total debt | 36.009 | 39.581 | 64.550 | 57.936 | 117.292 | 162.083 | 191.808 | 230.668 | 194.807 | 231.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2024 | — | — |
GJ Management | Management | 2014 | — | — |
EP | Founder | 2014 | — | — |
CE Management | Management | 2022 | — | — |
KJ Management | Management | 2015 | — | — |
FC Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Koen Morshuis | Management | 0 companies |
| Gert Johan Scheringa | Management | 0 companies |
| Euro Pool System International B.V. | Founder | 0 companies |
| Christoph Esch | Management | 0 companies |
| Kurt Jäger | Management | 0 companies |
| Frank Cornelis Wouterus van Gorp | Management | 0 companies |