| Revenue | DKK 2,3M | -17% |
| EBITDA | DKK 2,3M | -17% |
| Net profit | DKK 1,3M | -22% |
| Total assets | DKK 15,1M | +7% |
| Equity | DKK 6,3M | +6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 310 | 940 | 1.215 | 1.742 | 2.812 | 2.659 | 2.736 | 2.265 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 80 | 254 | 940 | 1.215 | 1.742 | 2.812 | 2.659 | 2.736 | 2.265 |
| Depreciation & amort. | -5 | -14 | -29 | -28 | -19 | -18 | -34 | -34 | -34 |
| EBIT | 75 | 240 | 910 | 1.187 | 1.723 | 2.794 | 2.624 | 2.702 | 2.231 |
| Net financials | -70 | -96 | -104 | -182 | -216 | -297 | -401 | -479 | -494 |
| Profit before tax | 5 | 144 | 806 | 1.006 | 1.506 | 2.496 | 2.223 | 2.223 | 1.737 |
| Tax | 2 | 34 | 185 | 227 | 340 | 553 | 494 | 495 | 389 |
| Net profit | 2 | 110 | 620 | 778 | 1.166 | 1.944 | 1.730 | 1.728 | 1.348 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.201 | 2.735 | 4.393 | 7.395 | 10.547 | 14.335 | 15.365 | 14.168 | 15.099 |
| Equity | 322 | 432 | 1.053 | 1.531 | 2.397 | 4.041 | 5.070 | 5.999 | 6.347 |
| Long-term debt | 810 | 873 | 903 | 1.223 | 4.775 | 5.075 | 4.860 | 4.145 | 2.715 |
| Short-term debt | 1.069 | 1.430 | 2.438 | 4.642 | 3.375 | 5.219 | 5.435 | 4.024 | 6.038 |
| Total debt | 1.879 | 2.303 | 3.341 | 5.865 | 8.150 | 10.294 | 10.295 | 8.169 | 8.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2015 | — | — |
HB Founder | Founder | 2015 | — | — |
PM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AD HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
GRENSTEEN ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bøie Christiansen | Management | 0 companies |
| Heidi Bornø | Founder | 0 companies |
| Peter Michael Gejl Grensteen | Management | 0 companies |