| Revenue | DKK 7,9M | -1% |
| EBITDA | DKK 968K | +14% |
| Net profit | DKK 571K | +29% |
| Total assets | DKK 6,7M | +1% |
| Equity | DKK 3,3M | +11% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 1.330 | 3.413 | 4.506 | 4.066 | 5.377 | 7.580 | 7.880 | 6.278 | 8.018 | 7.910 |
| Staff expenses | -0 | -1.248 | -3.077 | -3.850 | -3.519 | -4.358 | -6.192 | -6.121 | -5.800 | -7.167 | -6.942 |
| EBITDA | 238 | 82 | 336 | 657 | 548 | 1.020 | 1.388 | 1.759 | 477 | 851 | 968 |
| Depreciation & amort. | -0 | 93 | -113 | -136 | -123 | -160 | -179 | -159 | -137 | -145 | -116 |
| EBIT | 238 | -12 | 222 | 520 | 425 | 860 | 1.209 | 1.599 | 340 | 705 | 852 |
| Net financials | -0 | -69 | -104 | -65 | -72 | -82 | -80 | -78 | -121 | -126 | -115 |
| Profit before tax | 238 | -80 | 118 | 455 | 353 | 778 | 1.129 | 1.521 | 219 | 579 | 738 |
| Tax | 57 | -0 | 22 | 102 | 83 | 172 | 256 | 343 | 58 | 134 | 166 |
| Net profit | 181 | -80 | 96 | 353 | 270 | 605 | 873 | 1.178 | 162 | 444 | 571 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 870 | 2.689 | 3.211 | 3.057 | 4.897 | 5.859 | 6.454 | 7.146 | 7.016 | 6.700 | 6.741 |
| Equity | 231 | 214 | 310 | 663 | 933 | 1.538 | 2.211 | 2.989 | 2.551 | 2.996 | 3.317 |
| Long-term debt | 0 | 862 | 615 | 431 | 2.091 | 1.842 | 1.638 | 1.543 | 1.495 | 1.262 | 1.092 |
| Short-term debt | 639 | 1.612 | 2.264 | 1.918 | 1.806 | 2.356 | 2.448 | 2.430 | 2.783 | 2.214 | 2.056 |
| Total debt | 639 | 2.475 | 2.878 | 2.349 | 3.897 | 4.198 | 4.086 | 3.973 | 4.278 | 3.477 | 3.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2015 | — | — |
CB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chasando Holding ApS | Company | 50.0% | 50.0% | 2016 |
STEN MORTENSEN INVEST ApS | Company | 50.0% | 50.0% | 2017 |
Energyinvest Aps | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Mortensen | Management | 0 companies |
| Christian Bjerregaard Carlsen | Management | 0 companies |