| Revenue | DKK 20,4M | -14% |
| EBITDA | DKK 1,8M | +53% |
| Net profit | DKK 1M | +192% |
| Total assets | DKK 15M | +29% |
| Equity | DKK 1,1M | +12% |
| Employees | 38 | — |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.247 | 9.677 | 15.899 | 9.718 | 8.916 | 13.011 | 17.531 | 31.027 | 23.765 | 20.429 |
| Staff expenses | -2.046 | -8.263 | -8.417 | -9.531 | -8.827 | -11.049 | -14.035 | -25.798 | -22.582 | -18.623 |
| EBITDA | 2.085 | 1.414 | 7.382 | 188 | 90 | 1.962 | 3.496 | 5.229 | 1.183 | 1.807 |
| Depreciation & amort. | -18 | -75 | -89 | -110 | -112 | -94 | -125 | -122 | -115 | -103 |
| EBIT | 2.067 | 1.339 | 7.293 | 78 | -22 | 1.868 | 3.371 | 5.107 | 1.068 | 1.704 |
| Net financials | -31 | 100 | 282 | 145 | -199 | -147 | -220 | -540 | -1.899 | -385 |
| Profit before tax | 2.036 | 1.439 | 7.575 | 223 | -221 | 1.720 | 3.151 | 4.567 | -831 | 1.319 |
| Tax | 488 | 329 | 1.710 | 68 | -21 | 397 | 724 | 1.086 | 267 | 305 |
| Net profit | 1.548 | 1.110 | 5.865 | 155 | -201 | 1.323 | 2.427 | 3.481 | -1.097 | 1.014 |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.270 | 4.779 | 12.403 | 5.345 | 5.586 | 5.255 | 9.898 | 14.724 | 11.638 | 15.033 |
| Equity | 1.598 | 2.708 | 8.574 | 229 | 28 | 1.351 | 2.778 | 6.259 | 962 | 1.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 378 | 1.090 | 275 | 1.161 |
| Short-term debt | 2.666 | 2.022 | 3.826 | 5.116 | 5.558 | 3.892 | 6.734 | 7.371 | 10.401 | 12.797 |
| Total debt | 2.666 | 2.022 | 3.826 | 5.116 | 5.558 | 3.892 | 7.112 | 8.461 | 10.676 | 13.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Md Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet af 27/8 2015 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel de Linde | Management | 0 companies |
| Oscar de Linde | Board of Directors | 0 companies |
| Brian Trinhammer Seiling | Board of Directors | 0 companies |