| Revenue | DKK 24,3M | +25% |
| EBITDA | DKK 4,1M | +29% |
| Net profit | DKK 2,9M | +27% |
| Total assets | DKK 10,7M | +18% |
| Equity | DKK 3,3M | +21% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.454 | 3.854 | 5.188 | 8.355 | 13.955 | 19.434 | 24.329 |
| Staff expenses | -1.154 | -2.599 | -4.600 | -6.649 | -10.864 | -16.213 | -20.182 |
| EBITDA | 1.300 | 1.256 | 588 | 1.705 | 3.091 | 3.220 | 4.147 |
| Depreciation & amort. | -0 | -4 | -26 | -54 | -181 | -299 | -438 |
| EBIT | 1.300 | 1.252 | 562 | 1.652 | 2.911 | 2.922 | 3.709 |
| Net financials | -4 | 4 | -0 | 23 | 1 | -21 | -19 |
| Profit before tax | 1.304 | 1.256 | 561 | 1.675 | 2.912 | 2.901 | 3.691 |
| Tax | 288 | 277 | 123 | 369 | 641 | 638 | 814 |
| Net profit | 1.016 | 979 | 438 | 1.305 | 2.271 | 2.263 | 2.877 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.364 | 2.171 | 2.497 | 3.365 | 8.249 | 9.091 | 10.746 |
| Equity | 1.017 | 1.030 | 668 | 1.373 | 2.344 | 2.707 | 3.284 |
| Long-term debt | 0 | 0 | 0 | 207 | 707 | 0 | 0 |
| Short-term debt | 348 | 1.138 | 1.828 | 1.751 | 5.126 | 6.239 | 7.367 |
| Total debt | 348 | 1.138 | 1.828 | 1.959 | 5.832 | 6.239 | 7.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALBAAD HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Linddahl Holding ApS | Company | 5.0% | 5.0% | 2020 |
Glaes Invest ApS | Company | 33.3% | 33.3% | 2020 |
Børsting Capital ApS | Company | 33.3% | 33.3% | 2020 |
MC Pluto Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Samuel Blander Glaes | Management | 0 companies |
| Allan Baadsgaard Mønsted | Chairman | 0 companies |
| Anders Linddahl Andreasen | Board of Directors | 0 companies |
| Lars Thorsgaard Jensen | Chairman | 0 companies |
| Simon Sivebæk Børsting | Chairman | 0 companies |
| Thomas Osmund Jensen | Board of Directors | 0 companies |
| Jacob Østergaard Bergenholtz | Board of Directors | 0 companies |