| Revenue | DKK 3,4M | -10% |
| EBITDA | DKK 725K | +49% |
| Net profit | DKK 430K | +57% |
| Total assets | DKK 2M | -14% |
| Equity | DKK 1,2M | -12% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 755 | 1.383 | 1.624 | 2.271 | 2.460 | 3.770 | 3.500 | 3.635 | 3.797 | 3.407 |
| Staff expenses | -719 | -955 | -1.553 | -1.583 | -1.774 | -2.198 | -2.390 | -2.517 | -3.309 | -2.682 |
| EBITDA | 37 | 428 | 71 | 689 | 687 | 1.572 | 1.110 | 1.118 | 488 | 725 |
| Depreciation & amort. | -3 | -34 | -112 | -158 | -240 | -296 | -294 | -194 | -144 | -99 |
| EBIT | 33 | 394 | -41 | 531 | 447 | 1.276 | 816 | 924 | 344 | 626 |
| Net financials | 1 | 1 | -23 | -12 | -3 | -8 | -12 | -2 | -1 | -11 |
| Profit before tax | 34 | 395 | -64 | 519 | 444 | 1.267 | 804 | 921 | 343 | 615 |
| Tax | 9 | 90 | -11 | 117 | 106 | 297 | 175 | 207 | 69 | 185 |
| Net profit | 25 | 305 | -54 | 403 | 338 | 970 | 629 | 714 | 274 | 430 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179 | 465 | 806 | 1.166 | 1.673 | 2.678 | 2.202 | 2.637 | 2.263 | 1.953 |
| Equity | 75 | 155 | 82 | 435 | 633 | 1.353 | 1.582 | 1.746 | 1.370 | 1.200 |
| Long-term debt | 0 | 0 | 176 | 128 | 186 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 102 | 309 | 548 | 591 | 852 | 1.325 | 620 | 891 | 893 | 754 |
| Total debt | 102 | 309 | 724 | 720 | 1.038 | 1.325 | 620 | 891 | 893 | 754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2015 | — | — |
BB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S TIMMERMAN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
LagoniX Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Timmerman | Management | 0 companies |
| Brian Ballieu Lagoni | Management | 0 companies |