| Revenue | DKK 10,7M | -7% |
| EBITDA | DKK 8,5M | -9% |
| Net profit | DKK 5,1M | -30% |
| Total assets | DKK 19M | +22% |
| Equity | DKK 6,7M | -19% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | 5.395 | 6.410 | 9.257 | 11.110 | 10.963 | 9.420 | 10.948 | 13.413 | 11.501 | 10.654 |
| Staff expenses | -15 | -1.123 | -1.916 | -2.730 | -1.885 | -2.103 | -1.961 | -2.161 | -2.321 | -2.249 | -2.192 |
| EBITDA | 789 | 4.272 | 4.494 | 6.527 | 9.226 | 8.860 | 7.459 | 8.787 | 11.092 | 9.253 | 8.462 |
| Depreciation & amort. | -0 | -418 | -654 | -649 | -648 | -712 | -232 | -109 | -144 | -359 | -514 |
| EBIT | 789 | 3.854 | 3.840 | 5.878 | 8.577 | 8.148 | 7.227 | 8.678 | 10.947 | 8.894 | 7.948 |
| Net financials | -1 | 0 | -571 | -1.041 | 405 | 201 | 310 | 27 | 162 | 422 | -579 |
| Profit before tax | 788 | 3.854 | 3.269 | 4.837 | 8.983 | 8.349 | 7.537 | 8.705 | 11.109 | 9.315 | 7.368 |
| Tax | 187 | 849 | 845 | 1.064 | 1.588 | 1.838 | 1.657 | 1.941 | 2.490 | 2.063 | 2.277 |
| Net profit | 601 | 3.004 | 2.424 | 3.773 | 7.395 | 6.511 | 5.880 | 6.764 | 8.619 | 7.252 | 5.091 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.179 | 4.848 | 4.940 | 7.415 | 10.634 | 10.303 | 16.401 | 13.282 | 14.955 | 15.527 | 19.004 |
| Equity | 652 | 3.656 | 2.475 | 3.824 | 7.446 | 6.707 | 6.077 | 6.941 | 8.860 | 8.313 | 6.704 |
| Long-term debt | 0 | 226 | 989 | 1.207 | 0 | 0 | 0 | 1.464 | 1.300 | 1.423 | 1.182 |
| Short-term debt | 527 | 343 | 996 | 2.048 | 2.963 | 3.519 | 10.289 | 4.861 | 4.581 | 5.408 | 10.676 |
| Total debt | 527 | 568 | 1.985 | 3.255 | 2.963 | 3.519 | 10.289 | 6.325 | 5.881 | 6.832 | 11.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2019 | — | — |
TV Management | Management | 2015 | — | — |
RK Management | Management | 2015 | — | — |
RK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Pettersson | Management | 0 companies |
| Tom Vedsted Vonsild | Management | 0 companies |
| Rikki Kivin Tholstrup Jørgensen | Management | 0 companies |
| Rasmus Kisling Hjulgaard | Management | 0 companies |