| Revenue | DKK 11M | +16% |
| EBITDA | DKK 2,1M | +72% |
| Net profit | DKK 1,5M | +73% |
| Total assets | DKK 3,8M | +20% |
| Equity | DKK 2,5M | +45% |
| Employees | 15 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.336 | 4.161 | 4.187 | 5.975 | 6.108 | 6.440 | 6.452 | 6.764 | 7.586 | 8.206 | 9.513 | 11.004 |
| Staff expenses | -1.126 | -3.553 | -3.728 | -4.744 | -5.257 | -5.441 | -5.535 | -5.488 | -6.507 | -7.027 | -8.288 | -8.891 |
| EBITDA | 210 | 607 | 459 | 1.231 | 850 | 999 | 918 | 1.276 | 1.079 | 1.179 | 1.225 | 2.113 |
| Depreciation & amort. | 53 | 187 | 200 | -221 | -225 | -213 | -102 | -105 | -77 | -86 | -135 | -190 |
| EBIT | 158 | 421 | 259 | 1.011 | 625 | 787 | 815 | 1.170 | 1.003 | 1.093 | 1.090 | 1.923 |
| Net financials | -22 | -3 | 16 | 21 | 26 | -3 | -6 | -13 | -5 | 16 | 16 | -21 |
| Profit before tax | 135 | 417 | 275 | 1.031 | 651 | 784 | 809 | 1.157 | 997 | 1.109 | 1.106 | 1.901 |
| Tax | 33 | 116 | 77 | 243 | 161 | 190 | 189 | 255 | 224 | 251 | 254 | 429 |
| Net profit | 103 | 301 | 197 | 788 | 490 | 593 | 620 | 902 | 773 | 859 | 852 | 1.473 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.185 | 1.914 | 1.942 | 2.394 | 2.231 | 1.946 | 3.035 | 2.771 | 1.948 | 2.552 | 3.200 | 3.843 |
| Equity | 394 | 598 | 496 | 1.084 | 794 | 599 | 720 | 1.021 | 1.194 | 1.453 | 1.705 | 2.477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 784 | 1.301 | 1.439 | 1.310 | 1.437 | 1.347 | 2.315 | 1.750 | 754 | 1.097 | 1.473 | 1.354 |
| Total debt | 784 | 1.301 | 1.439 | 1.310 | 1.437 | 1.347 | 2.315 | 1.750 | 754 | 1.097 | 1.473 | 1.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2016 | — | — |
JP Management | Management | 2016 | — | — |
CB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN KRAGSIG OLESEN ApS | Company | 50.0% | 50.0% | 2015 |
Charlotte Bakkegaard Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kragsig Peschardt Olesen | Management | 0 companies |
| Jens Philipsen | Management | 0 companies |
| Charlotte Bakkegaard | Management | 0 companies |