| Revenue | DKK 7,9M | +75% |
| EBITDA | DKK 1,2M | +316% |
| Net profit | DKK 860K | +315% |
| Total assets | DKK 4,3M | +82% |
| Equity | DKK 1,6M | +122% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 | -32 | -2 | 0 | 0 | 4.078 | 3.640 | 4.572 | 4.478 | 7.852 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -1.224 | -3.279 | -4.426 | -4.190 | -6.654 |
| EBITDA | 53 | -32 | -2 | 0 | 0 | 102 | 361 | 146 | 288 | 1.199 |
| Depreciation & amort. | -8 | -17 | -0 | -0 | -0 | -0 | -0 | -5 | -7 | -20 |
| EBIT | 45 | -49 | -2 | 0 | 0 | 102 | 361 | 141 | 281 | 1.179 |
| Net financials | -1 | -2 | -0 | -0 | 0 | -1 | -1 | -22 | -7 | -55 |
| Profit before tax | 44 | -51 | -3 | -0 | 0 | 101 | 360 | 119 | 273 | 1.124 |
| Tax | 12 | -0 | -0 | -0 | -0 | 14 | 80 | 29 | 66 | 264 |
| Net profit | 32 | -51 | -3 | -0 | 0 | 88 | 280 | 90 | 207 | 860 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 178 | 68 | 30 | 30 | 30 | 1.091 | 2.132 | 1.666 | 2.353 | 4.284 |
| Equity | 82 | 31 | 28 | 28 | 28 | 115 | 406 | 496 | 703 | 1.563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 37 | 3 | 3 | 3 | 975 | 1.726 | 1.169 | 1.649 | 2.719 |
| Total debt | 97 | 37 | 3 | 3 | 3 | 975 | 1.726 | 1.169 | 1.649 | 2.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ld Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
DM Management | Management | 2019 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KESSLER & BACK ApS | Company | 33.3% | 33.3% | 2023 |
Reher Holding ApS | Company | 20.0% | 20.0% | 2023 |
Leonhardt Invest ApS | Company | 20.0% | 20.0% | 2023 |
Buddha Invest Holding ApS | Company | 20.0% | 20.0% | 2023 |
Howico Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lone de Visme | Chief Executive Officer | 0 companies |
| Danny Michael Leonhardt Busch | Management | 0 companies |
| Allan Martin Back | Chief Executive Officer | 0 companies |
| Jesper Christian Villadsen | Board of Directors | 0 companies |
| Niels Leonhardt Johansen | Board of Directors | 0 companies |