| Revenue | DKK 4,5M | +28% |
| EBITDA | DKK 231K | +23% |
| Net profit | DKK 289K | +118% |
| Total assets | DKK 6,4M | +25% |
| Equity | DKK 5M | +6% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.622 | 16.817 | 15.676 | 14.006 | 2.010 | 2.814 | 3.176 | 3.385 | 3.498 | 4.466 |
| Staff expenses | -14.540 | -15.450 | -14.181 | -12.624 | -1.897 | -2.668 | -3.015 | -3.206 | -3.310 | -4.235 |
| EBITDA | 1.081 | 1.366 | 1.495 | 1.381 | 113 | 146 | 161 | 179 | 188 | 231 |
| Depreciation & amort. | 287 | -576 | -533 | -717 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 794 | 790 | 962 | 664 | 113 | 146 | 161 | 179 | 188 | 231 |
| Net financials | 243 | -80 | -642 | 511 | 130 | -342 | 296 | 49 | -5 | 168 |
| Profit before tax | 1.037 | 806 | 319 | 1.175 | 243 | -196 | 457 | 229 | 206 | 399 |
| Tax | 228 | 177 | 70 | 249 | 53 | -38 | 101 | 51 | 74 | 110 |
| Net profit | 809 | 629 | 249 | 926 | 189 | -157 | 355 | 178 | 132 | 289 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.108 | 5.664 | 5.873 | 4.878 | 4.554 | 4.757 | 4.650 | 4.845 | 5.091 | 6.369 |
| Equity | 2.238 | 2.867 | 3.116 | 4.042 | 4.231 | 4.074 | 4.429 | 4.607 | 4.739 | 5.028 |
| Long-term debt | 0 | 0 | 0 | 0 | 82 | 251 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.643 | 2.512 | 2.590 | 836 | 242 | 432 | 220 | 238 | 352 | 1.341 |
| Total debt | 2.643 | 2.512 | 2.590 | 836 | 323 | 683 | 220 | 238 | 352 | 1.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2015 | — | — |
PC Management | Management | 2016 | — | — |
MJ Management | Management | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TN Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Frederik Høyer | Management | 0 companies |
| Patrick Clément | Management | 0 companies |
| Mark John Casper | Management | 0 companies |
| Marc Henri Germain Van Weddingen | Chief Executive Officer | 0 companies |
| Tamar Nechemis | Management | 0 companies |