| Revenue | DKK 33,4M | +28% |
| EBITDA | DKK 25,5M | +20% |
| Net profit | DKK 19,6M | +14% |
| Total assets | DKK 26,5M | -24% |
| Equity | DKK 7,3M | -68% |
| Employees | 38 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -847 | -183 | 68 | 286 | 7.972 | 10.241 | 8.138 | 13.443 | 26.224 | 33.443 |
| Staff expenses | -922 | -243 | -66 | -125 | -1.037 | -1.730 | -3.917 | -4.880 | -5.001 | -7.943 |
| EBITDA | -1.769 | -803 | 2 | 161 | 6.935 | 8.511 | 4.221 | 8.563 | 21.223 | 25.500 |
| Depreciation & amort. | -30 | -180 | -6 | -6 | -6 | -6 | -6 | -0 | -0 | -0 |
| EBIT | -1.799 | -983 | -4 | 156 | 6.930 | 8.505 | 4.216 | 8.563 | 21.223 | 25.500 |
| Net financials | -46 | -110 | 6 | -2 | -284 | 1.474 | 46 | 119 | 812 | -281 |
| Profit before tax | -1.044 | -613 | 2 | 154 | 6.646 | 9.979 | 4.262 | 8.682 | 22.035 | 25.219 |
| Tax | 400 | 240 | 0 | 34 | 1.467 | 2.195 | 940 | 1.910 | 4.850 | 5.572 |
| Net profit | -1.444 | -853 | 2 | 119 | 5.179 | 7.784 | 3.321 | 6.771 | 17.185 | 19.647 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.801 | 364 | 398 | 1.238 | 10.942 | 18.042 | 21.157 | 23.602 | 34.792 | 26.502 |
| Equity | -1.394 | 323 | 325 | 444 | 5.623 | 13.408 | 14.729 | 16.500 | 22.686 | 7.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 358 | 41 | 73 | 794 | 5.319 | 4.634 | 6.428 | 7.102 | 12.107 | 19.169 |
| Total debt | 3.195 | 41 | 73 | 794 | 5.319 | 4.634 | 6.428 | 7.102 | 12.107 | 19.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 2015 | — | — |
JL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J & M LAYBOURN HOLDING ApS | Company | 33.3% | 100.0% | 2023 |
Isabella Laybourn Holding ApS | Company | 33.3% | 0.0% | 2023 |
Calvin Laybourn Holding ApS | Company | 10.0% | 0.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Elizabeth Herskind | Management | 0 companies |
| Jimmy Laybourn | Management | 0 companies |