| Revenue | DKK 14,8M | +73% |
| EBITDA | DKK 4,6M | +130% |
| Net profit | DKK 2,5M | +484% |
| Total assets | DKK 15,4M | +15% |
| Equity | DKK 6,8M | +60% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.766 | 5.176 | 6.273 | 8.546 | 14.795 |
| Staff expenses | -3.109 | -3.082 | -4.106 | -6.533 | -10.186 |
| EBITDA | 1.657 | 2.095 | 2.167 | 2.006 | 4.609 |
| Depreciation & amort. | -532 | -651 | -791 | -1.181 | -1.578 |
| EBIT | 1.125 | 1.444 | 1.375 | 826 | 3.031 |
| Net financials | -216 | -217 | -208 | -374 | -483 |
| Profit before tax | 909 | 1.227 | 1.167 | 452 | 2.548 |
| Tax | -37 | 48 | -6 | 17 | 6 |
| Net profit | 947 | 1.179 | 1.173 | 435 | 2.541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.160 | 6.757 | 6.504 | 13.438 | 15.445 |
| Equity | 1.422 | 2.601 | 3.774 | 4.209 | 6.750 |
| Long-term debt | 989 | 772 | 1.032 | 4.931 | 4.397 |
| Short-term debt | 3.749 | 3.350 | 1.670 | 4.253 | 4.246 |
| Total debt | 4.738 | 4.122 | 2.702 | 9.183 | 8.643 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB | Founder | 2015 |
RJ Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Blandebjerg Kviatkowski | Founder | 0 companies |
| Rasmus Juul Tambour | Management | 0 companies |
| Michael Tambour | Chairman | 0 companies |
| Niels Conrad Højlund Hansen | Board of Directors | 0 companies |
| Jan Møller | Board of Directors | 0 companies |