| Revenue | DKK 25,1M | +12% |
| EBITDA | DKK 21M | +11% |
| Net profit | DKK 2,4M | -57% |
| Total assets | DKK 376M | +25% |
| Equity | DKK 21,8M | +8% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | 261 | 979 | 2.119 | 3.087 | 6.188 | 10.814 | 17.096 | 22.389 | 25.054 |
| Staff expenses | -0 | -27 | -424 | -874 | -1.113 | -1.437 | -2.209 | -3.042 | -3.474 | -4.060 |
| EBITDA | 15 | 234 | 555 | 1.245 | 1.974 | 4.751 | 8.605 | 14.054 | 18.914 | 20.994 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -18 | -18 | -62 |
| EBIT | 15 | 234 | 555 | 1.245 | 1.974 | 4.751 | 8.601 | 14.036 | 18.896 | 20.932 |
| Net financials | 0 | -93 | -369 | -713 | -1.183 | -1.589 | -3.096 | -5.232 | -11.885 | -17.734 |
| Profit before tax | -22 | 141 | 187 | 532 | 791 | 3.162 | 5.504 | 8.804 | 7.011 | 3.199 |
| Tax | -0 | 40 | 26 | 115 | 174 | 696 | 1.212 | 1.939 | 1.552 | 835 |
| Net profit | -22 | 101 | 161 | 417 | 617 | 2.466 | 4.292 | 6.865 | 5.459 | 2.364 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.964 | 4.473 | 9.883 | 22.516 | 37.046 | 78.515 | 144.929 | 210.501 | 300.879 | 375.968 |
| Equity | 478 | 1.061 | 1.222 | 1.638 | 2.256 | 4.722 | 9.014 | 15.359 | 20.271 | 21.835 |
| Long-term debt | 0 | 0 | 3.000 | 4.130 | 5.726 | 12.129 | 21.699 | 31.385 | 43.485 | 43.848 |
| Short-term debt | 1.487 | 3.413 | 8.661 | 20.741 | 28.753 | 60.658 | 111.997 | 159.599 | 227.340 | 295.550 |
| Total debt | 1.487 | 3.413 | 8.661 | 20.741 | 34.479 | 72.787 | 133.696 | 190.984 | 270.825 | 339.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 2015 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PK Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB LAUSTSEN HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
THYREGOD INVEST ApS | Company | 25.0% | 25.0% | 2019 |
BULLGOOD A/S | Company | 25.0% | 25.0% | 2023 |
K+L TANK ApS | Company | 10.0% | 10.0% | 2023 |
Peter Kingo Holding IVS | Company | 20.0% | 20.0% | 2015 |
Holdingselskabet Spliid Pedersen ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Spliid Pedersen | Founder | 0 companies |
| Jakob Laustsen | Chief Executive Officer | 0 companies |
| Peter Kingo | Founder | 0 companies |
| Poul Thyregod | Chairman | 0 companies |
| Michael Lundgren Henriksen | Board of Directors | 0 companies |
| Poul Spliid Pedersen | Board of Directors | 0 companies |
| Alex Benjamin Trinkjær Masters | Board of Directors | 0 companies |
| Arni Beck | Board of Directors | 0 companies |
| Henrik Lundgren Henriksen | Board of Directors | 0 companies |
| Karsten Laustsen | Board of Directors | 0 companies |
| Mark Jøker Vang Christensen | Board of Directors | 0 companies |