| Revenue | DKK 9M | +22% |
| EBITDA | DKK 1,5M | -6% |
| Net profit | DKK 1,1M | -2% |
| Total assets | DKK 5,5M | +21% |
| Equity | DKK 3,4M | +6% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 897 | 1.416 | 1.547 | 2.086 | 2.324 | 6.170 | 7.706 | 6.735 | 7.353 | 8.979 |
| Staff expenses | -723 | -1.266 | -1.338 | -1.740 | -2.345 | -4.324 | -6.114 | -5.763 | -5.779 | -7.491 |
| EBITDA | 173 | 150 | 209 | 346 | -21 | 1.847 | 1.591 | 923 | 1.575 | 1.488 |
| Depreciation & amort. | 18 | -17 | -39 | -18 | -42 | -44 | -124 | -74 | -74 | -16 |
| EBIT | 155 | 133 | 170 | 327 | -63 | 1.803 | 1.468 | 849 | 1.501 | 1.472 |
| Net financials | 0 | -0 | -1 | -7 | -9 | -15 | -27 | -12 | 9 | 14 |
| Profit before tax | 155 | 132 | 169 | 320 | -71 | 1.787 | 1.441 | 837 | 1.510 | 1.485 |
| Tax | 40 | 33 | 40 | 73 | -15 | 396 | 319 | 197 | 345 | 349 |
| Net profit | 115 | 100 | 128 | 247 | -56 | 1.391 | 1.121 | 641 | 1.165 | 1.137 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 858 | 1.273 | 1.284 | 1.586 | 2.046 | 3.783 | 4.503 | 3.856 | 4.601 | 5.547 |
| Equity | 415 | 514 | 643 | 890 | 834 | 1.891 | 2.313 | 2.353 | 3.185 | 3.362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 484 | 340 | 159 | 293 | 327 |
| Short-term debt | 440 | 755 | 640 | 696 | 1.212 | 1.396 | 1.851 | 1.324 | 1.110 | 1.823 |
| Total debt | 440 | 755 | 640 | 696 | 1.212 | 1.880 | 2.190 | 1.483 | 1.402 | 2.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2020 | — | — |
SK Management | Management | 2015 | — | — |
RA Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ardess Holding ApS | Company | 90.0% | 90.0% | 2024 |
Ardess ApS | Company | 10.0% | 10.0% | 2024 |
Rune Ager Brund Holding ApS | Company | 25.0% | 25.0% | 2021 |
HANDELSSELSKABET PEDER TANG ApS | Company | 10.0% | 10.0% | 2015 |
P. Brinch Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Brinch Sørensen | Management | 0 companies |
| Sebastian Kirk Schroers | Management | 0 companies |
| Rune Ager Brund | Management | 0 companies |