| Revenue | DKK 17,9M | +40% |
| EBITDA | DKK 2,1M | +533% |
| Net profit | DKK 543K | +132% |
| Total assets | DKK 28,4M | +3% |
| Equity | DKK 11,7M | +28% |
| Employees | 38 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.609 | 4.200 | 5.453 | 6.926 | 12.051 | 23.513 | 18.929 | 12.753 | 12.836 | 17.935 |
| Staff expenses | -1.122 | -2.310 | -2.660 | -3.501 | -3.969 | -7.159 | -11.302 | -14.648 | -13.313 | -15.872 |
| EBITDA | 1.486 | 1.891 | 2.792 | 3.445 | 8.082 | 16.354 | 7.627 | -1.894 | -477 | 2.063 |
| Depreciation & amort. | -35 | -0 | -0 | 10 | -88 | -135 | -215 | -366 | -1.038 | -425 |
| EBIT | 1.451 | 1.891 | 2.792 | 3.435 | 7.994 | 16.219 | 7.412 | -2.260 | -1.515 | 1.638 |
| Net financials | -78 | -129 | -191 | -210 | -90 | -140 | 386 | -242 | -561 | -932 |
| Profit before tax | 1.374 | 1.761 | 2.602 | 3.225 | 7.904 | 16.079 | 7.798 | -2.502 | -2.076 | 706 |
| Tax | 291 | 405 | 578 | 711 | 1.751 | 3.669 | 1.556 | -651 | -388 | 164 |
| Net profit | 1.083 | 1.357 | 2.024 | 2.513 | 6.153 | 12.409 | 6.243 | -1.851 | -1.688 | 543 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.068 | 4.001 | 5.825 | 9.327 | 15.442 | 22.727 | 22.514 | 23.760 | 27.609 | 28.367 |
| Equity | 1.133 | 1.490 | 2.314 | 3.627 | 9.780 | 12.459 | 12.702 | 10.851 | 9.163 | 11.739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.935 | 2.511 | 3.511 | 5.697 | 5.655 | 10.142 | 9.771 | 12.910 | 18.446 | 16.628 |
| Total debt | 1.935 | 2.511 | 3.511 | 5.697 | 5.655 | 10.142 | 9.771 | 12.910 | 18.446 | 16.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2015 | — | — |
MS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergs Potter Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Frits Kattrup | Management | 0 companies |
| Martin Simon Olinger | Management | 0 companies |