| Revenue | DKK 6,4M | +21% |
| EBITDA | DKK 2,7M | +71% |
| Net profit | DKK 2,2M | +35% |
| Total assets | DKK 6,2M | +6% |
| Equity | DKK 5M | +30% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302 | 1.585 | 2.872 | 2.543 | 3.357 | 3.740 | 5.701 | 4.658 | 5.327 | 6.419 |
| Staff expenses | -240 | -1.423 | -2.225 | -2.378 | -2.665 | -2.499 | -3.063 | -3.376 | -3.756 | -3.728 |
| EBITDA | 63 | 162 | 646 | 165 | 691 | 1.240 | 2.638 | 1.282 | 1.571 | 2.691 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -20 | -28 | -28 | -28 | -22 | -77 |
| EBIT | 63 | 162 | 646 | 159 | 672 | 1.212 | 2.609 | 1.254 | 1.549 | 2.614 |
| Net financials | -10 | -11 | -1 | 0 | 358 | -2 | -610 | 362 | 413 | 157 |
| Profit before tax | 53 | 151 | 645 | 159 | 1.030 | 1.210 | 1.999 | 1.616 | 1.962 | 2.771 |
| Tax | 12 | 39 | 151 | 40 | 155 | 106 | 535 | 432 | 363 | 612 |
| Net profit | 40 | 112 | 494 | 119 | 875 | 1.104 | 1.464 | 1.184 | 1.598 | 2.158 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 460 | 1.393 | 3.234 | 2.878 | 4.563 | 4.203 | 4.908 | 5.472 | 5.848 | 6.218 |
| Equity | 90 | 203 | 697 | 215 | 1.090 | 1.944 | 3.101 | 3.285 | 3.883 | 5.041 |
| Long-term debt | 110 | 0 | 0 | 113 | 1.321 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 259 | 1.152 | 2.348 | 2.345 | 1.926 | 2.231 | 1.778 | 2.166 | 1.948 | 1.177 |
| Total debt | 369 | 1.152 | 2.348 | 2.457 | 3.246 | 2.231 | 1.778 | 2.166 | 1.948 | 1.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2018 | — | — |
MS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VANDRUP INVEST ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 25.0% | 25.0% | 2018 | |
Jesper Dall Invest ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Vandrup Westh | Management | 0 companies |
| Mads Schou Kaysen | Management | 0 companies |