| Revenue | DKK -1,6M | -185% |
| EBITDA | DKK -6,3M | +7% |
| Net profit | DKK -5,7M | +40% |
| Total assets | DKK 2,4M | -50% |
| Equity | DKK -12,2M | -87% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.615 | 11.119 | 17.891 | 21.771 | 21.110 | 16.719 | 13.776 | 1.913 | -1.618 |
| Staff expenses | -5.212 | -7.588 | -14.392 | -18.418 | -18.689 | -16.572 | -14.020 | -8.681 | -4.678 |
| EBITDA | 4.402 | 3.531 | 3.499 | 3.353 | 2.421 | 148 | -244 | -6.768 | -6.296 |
| Depreciation & amort. | 12 | -18 | -0 | -136 | -44 | -68 | -45 | -25 | -71 |
| EBIT | 4.390 | 3.513 | 3.499 | 3.217 | 2.378 | 80 | -289 | -6.793 | -6.367 |
| Net financials | -2 | -49 | -25 | 115 | -74 | -45 | 3.018 | -5.271 | -699 |
| Profit before tax | 4.388 | 3.463 | 3.474 | 3.332 | 2.304 | 35 | 2.729 | -9.483 | -7.066 |
| Tax | 972 | 783 | 779 | 719 | 510 | 21 | -58 | -0 | -1.397 |
| Net profit | 3.416 | 2.680 | 2.695 | 2.613 | 1.794 | 14 | 2.787 | -9.483 | -5.669 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.531 | 8.659 | 10.866 | 12.611 | 12.464 | 9.432 | 11.295 | 4.910 | 2.435 |
| Equity | 3.466 | 2.746 | 2.842 | 2.759 | 1.940 | 160 | 2.997 | -6.486 | -12.155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.967 | 13.943 |
| Short-term debt | 5.065 | 5.913 | 7.245 | 9.032 | 9.618 | 8.303 | 7.873 | 2.005 | 223 |
| Total debt | 5.065 | 5.913 | 7.245 | 9.032 | 9.618 | 8.303 | 7.873 | 10.971 | 14.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2015 | — | — |
AM Management | Management | 2022 | — | — |
KB Management | Management | 2022 | — | — |
CK Management | Management | 2015 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bjerre Kistorp | Management | 0 companies |
| Alexis Michel Gary Farcet | Management | 0 companies |
| Kasper Bertelsen Vardrup | Management | 0 companies |
| Carsten Kølbek | Management | 0 companies |
| Morten Bruun Kristensen | Management | 0 companies |