| Revenue | DKK 5,6M | +4% |
| EBITDA | DKK 527K | +655% |
| Net profit | DKK 344K | +292% |
| Total assets | DKK 2,1M | +20% |
| Equity | DKK 1,5M | +30% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.802 | 2.201 | 3.171 | 3.662 | 3.358 | 4.341 | 3.866 | 4.129 | 5.146 | 5.361 | 5.584 |
| Staff expenses | -3.855 | -2.845 | -2.443 | -3.651 | -3.406 | -3.808 | -3.539 | -3.593 | -4.857 | -5.456 | -5.057 |
| EBITDA | -54 | -644 | 728 | 12 | -48 | 533 | 327 | 536 | 279 | -95 | 527 |
| Depreciation & amort. | -248 | -168 | -316 | -265 | -794 | -90 | -48 | -59 | -114 | -85 | -98 |
| EBIT | -302 | -812 | 413 | -253 | -842 | 443 | 280 | 477 | 165 | -179 | 429 |
| Net financials | -24 | -60 | -58 | -9 | 2 | -16 | 3 | 8 | 4 | 3 | 0 |
| Profit before tax | -326 | -873 | 355 | -262 | -840 | 426 | 282 | 485 | 169 | -177 | 429 |
| Tax | -49 | -168 | 103 | -27 | -72 | 96 | 65 | 105 | 30 | 2 | 86 |
| Net profit | -277 | -704 | 252 | -235 | -768 | 330 | 218 | 378 | 138 | -179 | 344 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.452 | 2.339 | 2.026 | 2.199 | 1.230 | 1.794 | 1.903 | 1.881 | 2.123 | 1.777 | 2.128 |
| Equity | 1.706 | 1.002 | 1.254 | 1.019 | 251 | 581 | 799 | 1.177 | 1.315 | 1.136 | 1.479 |
| Long-term debt | 149 | 99 | 64 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.543 | 1.239 | 708 | 1.181 | 979 | 1.162 | 1.067 | 667 | 809 | 642 | 648 |
| Total debt | 1.692 | 1.338 | 772 | 1.181 | 979 | 1.214 | 1.067 | 667 | 809 | 642 | 648 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
LP | Chairman | 2015 | — | — |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Wohlert Hansen | Chairman | 0 companies |
| Jakob Arnoldus-Henningsen | Board of Directors | 0 companies |
| Lars Pio | Chairman | 0 companies |
| Tobias Faxholm | Board of Directors | 0 companies |
| Ragna Weidinger | Chairman | 0 companies |
| Henning Kemner Moosmann | Board of Directors | 0 companies |