| Revenue | DKK 8,6M | +46% |
| EBITDA | DKK 1,5M | +49% |
| Net profit | DKK 1,1M | +52% |
| Total assets | DKK 5,5M | +40% |
| Equity | DKK 1,3M | +206% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.458 | 5.978 | 7.742 | 10.231 | 8.763 | 7.472 | 6.875 | 5.906 | 8.638 |
| Staff expenses | -4.050 | -4.210 | -5.898 | -7.467 | -9.135 | -7.582 | -6.068 | -4.865 | -7.089 |
| EBITDA | 1.408 | 1.768 | 1.845 | 2.763 | -373 | -111 | 808 | 1.041 | 1.549 |
| Depreciation & amort. | -0 | -0 | -0 | -8 | -8 | -8 | -8 | -14 | -18 |
| EBIT | 1.408 | 1.768 | 1.845 | 2.755 | -381 | -119 | 799 | 1.027 | 1.531 |
| Net financials | -0 | -1 | -18 | -43 | -61 | -60 | -30 | -41 | -27 |
| Profit before tax | 1.408 | 1.768 | 1.827 | 2.712 | -442 | -180 | 770 | 986 | 1.504 |
| Tax | 319 | 392 | 410 | 604 | -90 | -5 | 174 | 231 | 357 |
| Net profit | 1.089 | 1.375 | 1.417 | 2.108 | -352 | -174 | 596 | 755 | 1.147 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.364 | 4.455 | 6.374 | 7.868 | 6.543 | 5.389 | 3.660 | 3.957 | 5.538 |
| Equity | 1.164 | 2.229 | 3.326 | 4.534 | 3.283 | 1.608 | 1.526 | 410 | 1.257 |
| Long-term debt | 0 | 0 | 0 | 0 | 615 | 622 | 551 | 551 | 568 |
| Short-term debt | 1.881 | 1.889 | 2.971 | 3.334 | 2.646 | 3.158 | 1.583 | 2.954 | 3.350 |
| Total debt | 1.881 | 1.889 | 2.971 | 3.334 | 3.261 | 3.780 | 2.134 | 3.505 | 3.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JZ Management | Management | 2024 | — | — |
MK Management | Management | 2015 | — | — |
PK Founder | Founder | 2015 | — | — |
AH Management | Management | 2015 | — | — |
EA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANHO Holding ApS | Company | 33.3% | 33.3% | 2023 |
EA Schultz Holding ApS | Company | 33.3% | 33.3% | 2023 |
JZS Holding ApS | Company | 33.3% | 33.3% | 2023 |
HBS Holding af 2015 ApS | Company | 100.0% | 100.0% | 2015 |
KRB Holding af 2018 ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Zielke Schaarup | Management | 0 companies |
| Martin Kristian Rants Brauer | Management | 0 companies |
| Per Krogh Rants | Founder | 0 companies |
| Andreas Højbjerre | Management | 0 companies |
| Esben Anton Schultz | Management | 0 companies |