| Revenue | DKK 6,5M | -4% |
| EBITDA | DKK 148K | -72% |
| Net profit | DKK 35K | -89% |
| Total assets | DKK 2M | -15% |
| Equity | DKK 925K | +4% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.071 | 2.721 | 1.051 | 1.967 | 3.025 | 3.677 | 5.100 | 6.294 | 7.699 | 6.714 | 6.476 |
| Staff expenses | -2.531 | -2.552 | -694 | -1.896 | -2.296 | -2.938 | -3.616 | -4.859 | -5.910 | -6.193 | -6.328 |
| EBITDA | 540 | 156 | 357 | 60 | 730 | 739 | 1.484 | 1.435 | 1.789 | 522 | 148 |
| Depreciation & amort. | -41 | -65 | -17 | -39 | -47 | -66 | -53 | -71 | -60 | -52 | -45 |
| EBIT | 499 | 91 | 340 | 21 | 683 | 674 | 1.432 | 1.364 | 1.728 | 470 | 102 |
| Net financials | -5 | -4 | -2 | -16 | -12 | -5 | -12 | -6 | -28 | -25 | -40 |
| Profit before tax | 494 | 87 | 338 | 5 | 671 | 669 | 1.419 | 1.358 | 1.700 | 445 | 62 |
| Tax | 110 | 24 | 75 | 3 | 153 | 155 | 317 | 308 | 384 | 112 | 27 |
| Net profit | 384 | 63 | 263 | 2 | 518 | 514 | 1.102 | 1.050 | 1.316 | 333 | 35 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.420 | 1.566 | 1.782 | 1.021 | 1.916 | 1.873 | 2.844 | 2.525 | 3.437 | 2.308 | 1.964 |
| Equity | 434 | 497 | 441 | 442 | 760 | 564 | 902 | 1.100 | 1.366 | 889 | 925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 977 | 1.061 | 1.333 | 576 | 1.136 | 1.293 | 1.939 | 1.391 | 2.041 | 1.388 | 1.040 |
| Total debt | 977 | 1.061 | 1.333 | 576 | 1.136 | 1.293 | 1.939 | 1.391 | 2.041 | 1.388 | 1.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2015 | — | — |
SR Management | Management | 2015 | — | — |
BH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schroeder Holding ApS | Company | 50.0% | 50.0% | 2020 |
Lucassen ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lucassen | Management | 0 companies |
| Steffen René Bergholt | Management | 0 companies |
| Boris Henning Schroeder Nielsen | Management | 0 companies |