| Revenue | DKK 31,8M | +31% |
| EBITDA | DKK 10,7M | +24% |
| Net profit | DKK 6,8M | +22% |
| Total assets | DKK 46M | +26% |
| Equity | DKK 25,9M | +26% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32.781 | 14.571 | 20.658 | 24.202 | 31.800 |
| Staff expenses | -26.529 | -9.521 | -14.740 | -15.595 | -21.122 |
| EBITDA | 6.252 | 5.050 | 5.918 | 8.607 | 10.678 |
| Depreciation & amort. | -2.686 | -3.554 | -3.176 | -2.924 | -3.670 |
| EBIT | 3.567 | 1.496 | 2.743 | 5.683 | 7.008 |
| Net financials | -86 | -158 | -170 | -151 | -239 |
| Profit before tax | 3.481 | 1.338 | 2.573 | 5.532 | 6.769 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.481 | 1.338 | 2.573 | 5.532 | 6.769 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.149 | 28.590 | 23.955 | 36.470 | 45.989 |
| Equity | 16.795 | 17.983 | 20.406 | 20.532 | 25.901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.355 | 10.607 | 3.550 | 15.938 | 20.088 |
| Total debt | 10.355 | 10.607 | 3.550 | 15.938 | 20.088 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 90–99.99% | 2023 | |
| Company | 10–14.99% | 0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nielsen | Board of Directors | 0 companies |
| Janni Frank Husum | Board of Directors | 0 companies |
| Peter Husum | Board of Directors | 0 companies |
| Michelle Kirkegaard Harpøth | Board of Directors | 0 companies |
| Lars Husum Jørgensen | Board of Directors | 0 companies |