| Revenue | DKK 59,4M | -5% |
| EBITDA | DKK 8,2M | -9% |
| Net profit | DKK 4,3M | -27% |
| Total assets | DKK 185,2M | +4% |
| Equity | DKK 125,4M | -4% |
| Employees | 151 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 557 | 11.973 | 34.625 | 45.256 | 78.761 | 77.634 | 73.313 | 62.668 | 59.371 |
| Staff expenses | -1 | -315 | -1.247 | -5.072 | -13.478 | -25.338 | -41.601 | -47.557 | -53.531 | -50.544 |
| EBITDA | 9 | 242 | 10.726 | 29.553 | 31.778 | 53.158 | 35.758 | 25.756 | 9.061 | 8.241 |
| Depreciation & amort. | -0 | -3 | -25 | -242 | -858 | -4.465 | -4.078 | -4.532 | -5.252 | -5.179 |
| EBIT | 9 | 239 | 10.701 | 29.311 | 30.920 | 48.693 | 31.680 | 21.224 | 3.809 | 3.062 |
| Net financials | 0 | -1 | 2 | -137 | -254 | -248 | -414 | 2.230 | 3.921 | 2.877 |
| Profit before tax | 9 | 238 | 10.703 | 29.174 | 30.666 | 48.445 | 31.266 | 23.454 | 7.730 | 5.939 |
| Tax | 2 | 53 | 2.356 | 6.435 | 6.723 | 10.723 | 6.900 | 5.102 | 1.794 | 1.618 |
| Net profit | 7 | 185 | 8.347 | 22.739 | 23.943 | 37.722 | 24.366 | 18.352 | 5.936 | 4.321 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 327 | 1.068 | 14.156 | 43.129 | 80.855 | 135.340 | 149.426 | 190.502 | 178.259 | 185.201 |
| Equity | 7 | 192 | 9.004 | 29.243 | 49.686 | 87.408 | 111.774 | 130.126 | 131.062 | 125.383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 320 | 871 | 5.152 | 13.886 | 28.780 | 44.408 | 34.039 | 57.013 | 43.840 | 54.135 |
| Total debt | 320 | 871 | 5.152 | 13.886 | 28.780 | 44.408 | 34.039 | 57.013 | 43.840 | 54.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2015 | — | — |
KU Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shaping New Tomorrow Holding ApS | Company | 100.0% | 100.0% | 2020 |
Lions Invest ApS | Company | 10.0% | 10.0% | 2017 |
Kasper Ulrich Holding ApS | Company | 25.0% | 25.0% | 2018 |
Michael Bak Invest ApS | Company | 10.0% | 10.0% | 2018 |
Jesper Buch Holding ApS | Company | 10.0% | 10.0% | 2017 |
Christoffer Bak Holding ApS | Company | 25.0% | 25.0% | 2018 |
Christian Aachmann Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Dencker Bak | Management | 0 companies |
| Kasper Ulrich | Management | 0 companies |
| Henrik Bak | Board of Directors | 0 companies |
| Christian Aachmann | Board of Directors | 0 companies |
| Birgit Aaby-Bruun | Board of Directors | 0 companies |
| Michael Mousten Bak | Board of Directors | 0 companies |
| Jesper Buch | Board of Directors | 0 companies |