| Revenue | DKK 2M | +11% |
| EBITDA | DKK 48K | -71% |
| Net profit | DKK 2K | -98% |
| Total assets | DKK 1,8M | +1% |
| Equity | DKK 598K | +0% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.281 | 1.338 | 1.027 | 850 | 1.205 | 1.273 | 1.258 | 1.395 | 1.793 | 1.990 |
| Staff expenses | -1.138 | -1.250 | -959 | -818 | -1.042 | -1.049 | -984 | -1.313 | -1.623 | -1.942 |
| EBITDA | 143 | 89 | 67 | 32 | 163 | 224 | 275 | 82 | 170 | 48 |
| Depreciation & amort. | -60 | -60 | -60 | -60 | -60 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 83 | 29 | 7 | -28 | 103 | 224 | 275 | 82 | 170 | 48 |
| Net financials | -9 | -3 | -10 | -25 | -10 | -4 | -27 | -38 | -38 | -43 |
| Profit before tax | 73 | 26 | -3 | -54 | 93 | 220 | 248 | 44 | 132 | 6 |
| Tax | 17 | 7 | 0 | -12 | 21 | 49 | 59 | 13 | 30 | 3 |
| Net profit | 56 | 19 | -3 | -42 | 72 | 171 | 189 | 31 | 102 | 2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 781 | 543 | 623 | 544 | 713 | 1.006 | 1.412 | 1.311 | 1.825 | 1.834 |
| Equity | 106 | 125 | 122 | 80 | 152 | 273 | 463 | 494 | 596 | 598 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 672 | 415 | 501 | 464 | 561 | 733 | 949 | 817 | 1.229 | 1.236 |
| Total debt | 672 | 415 | 501 | 464 | 561 | 733 | 949 | 817 | 1.229 | 1.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2015 | — | — |
AR Management | Management | 2022 | — | — |
AP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAFITECO A. B. HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Trekanten 22 Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Larsen | Management | 0 companies |
| Allan Reinholdt Rosenfeldt Broch | Management | 0 companies |
| Anders Peter Schmidt-Jørgensen | Management | 0 companies |