| Revenue | DKK 4,8M | +3% |
| EBITDA | DKK 3,1M | -8% |
| Net profit | DKK 727K | -7% |
| Total assets | DKK 49,6M | -2% |
| Equity | DKK 8,7M | -1% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146 | 900 | 3.484 | 5.223 | 5.043 | 4.517 | 5.434 | 4.654 | 4.792 |
| Staff expenses | -0 | -85 | -384 | -828 | -1.026 | -1.283 | -1.988 | -1.265 | -1.453 |
| EBITDA | 146 | 815 | 3.101 | 4.394 | 4.016 | 3.234 | 3.446 | 3.390 | 3.129 |
| Depreciation & amort. | -27 | -668 | -478 | -294 | -787 | -904 | -493 | -481 | -266 |
| EBIT | 118 | 147 | 2.623 | 4.100 | 3.229 | 2.329 | 2.953 | 2.909 | 2.862 |
| Net financials | -17 | -100 | -615 | -1.088 | -979 | -742 | -848 | -1.904 | -1.914 |
| Profit before tax | 101 | 47 | 2.008 | 3.012 | 2.251 | 1.588 | 2.105 | 1.005 | 948 |
| Tax | 22 | 11 | 500 | 671 | 495 | 264 | 543 | 221 | 220 |
| Net profit | 79 | 36 | 1.509 | 2.342 | 1.755 | 1.323 | 1.563 | 783 | 727 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.299 | 7.653 | 24.005 | 40.392 | 50.572 | 45.000 | 51.090 | 50.529 | 49.619 |
| Equity | 1.079 | 1.115 | 2.624 | 4.965 | 6.721 | 8.044 | 9.607 | 8.790 | 8.734 |
| Long-term debt | 0 | 1.500 | 2.850 | 2.870 | 2.932 | 1.932 | 1.932 | 1.850 | 300 |
| Short-term debt | 1.220 | 5.038 | 18.532 | 32.556 | 40.919 | 35.024 | 39.552 | 39.889 | 40.585 |
| Total debt | 1.220 | 6.538 | 21.382 | 35.426 | 43.851 | 36.956 | 41.484 | 41.739 | 40.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOBE INVEST ApS | Company | 66.7% | 66.7% | 2023 |
Thorhøj Holding ApS | Company | 10.0% | 10.0% | 2023 |
Gustavo Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kore Bjarke Berg | Chief Executive Officer | 0 companies |
| Stephen Ulf Berg | Chief Executive Officer | 0 companies |
| Daniel Mahmoud Dabbagh | Board of Directors | 0 companies |
| Gitte Kirkegaard | Chairman | 0 companies |
| Jens-Christian Bukholt | Board of Directors | 0 companies |