| Revenue | DKK 2,1M | +15% |
| EBITDA | DKK 603K | +71% |
| Net profit | DKK 348K | +100% |
| Total assets | DKK 4,2M | +13% |
| Equity | DKK 3,5M | +11% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 702 | 1.294 | 1.284 | 1.431 | 1.845 | 2.316 | 1.481 | 1.837 | 2.113 |
| Staff expenses | -0 | -548 | -907 | -948 | -1.045 | -1.208 | -1.232 | -1.267 | -1.485 | -1.510 |
| EBITDA | -52 | 155 | 387 | 335 | 386 | 637 | 740 | 215 | 353 | 603 |
| Depreciation & amort. | -0 | -124 | 120 | -122 | -121 | -128 | -75 | -163 | -141 | -171 |
| EBIT | -52 | 30 | 268 | 214 | 264 | 509 | 666 | 52 | 212 | 432 |
| Net financials | 0 | -19 | -17 | -8 | 208 | -6 | -13 | -8 | 13 | 15 |
| Profit before tax | -52 | 11 | 251 | 205 | 472 | 503 | 653 | 44 | 225 | 447 |
| Tax | -13 | 8 | 56 | 47 | 105 | 112 | 144 | -36 | 50 | 99 |
| Net profit | -39 | 4 | 195 | 158 | 367 | 391 | 509 | 80 | 175 | 348 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 911 | 1.656 | 1.867 | 2.284 | 2.651 | 3.064 | 3.507 | 3.613 | 3.737 | 4.234 |
| Equity | 861 | 1.227 | 1.423 | 1.581 | 1.948 | 2.339 | 2.848 | 2.928 | 3.103 | 3.451 |
| Long-term debt | 0 | 0 | 0 | 140 | 140 | 140 | 140 | 140 | 140 | 140 |
| Short-term debt | 50 | 428 | 422 | 539 | 544 | 575 | 509 | 536 | 476 | 624 |
| Total debt | 50 | 428 | 422 | 679 | 684 | 715 | 649 | 676 | 615 | 763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Founder | Founder | 2015 | — | — |
PE Founder | Founder | 2015 | — | — |
PI Management | Management | 2022 | — | — |
AS Founder | Founder | 2015 | — | — |
JR Founder | Founder | 2015 | — | — |
EG Management | Management | 2017 | — | — |
JA Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
EG | Board of Directors | 2016 | — | — |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kresten Jensby Søgaard | Founder | 0 companies |
| Poul Erik Thyland | Founder | 0 companies |
| Peter Iversen | Management | 0 companies |
| Anne Søndergaard | Founder | 0 companies |
| John Rasmussen Knudsen | Founder | 0 companies |
| Ebbe Grønlund Andersen | Management | 0 companies |
| Jimmy Andersen Fisker | Founder | 0 companies |
| Lone Marie Lyngbæk | Deputy Chairman | 0 companies |
| Erik Gam | Board of Directors | 0 companies |
| Randi Rosendahl Kristensen | Board of Directors | 0 companies |
| Henning Kristensen | Board of Directors | 0 companies |
| Brian Spetzler | Chairman | 0 companies |
| Jens-Ole Lovmand | Deputy Chairman | 0 companies |
| Søren Moesgaard Nielsen | Chairman | 0 companies |
| Kenneth Thor Kroyer | Board of Directors | 0 companies |