| Revenue | DKK 5,6M | -4% |
| EBITDA | DKK 1,3M | -37% |
| Net profit | DKK 946K | -41% |
| Total assets | DKK 6,1M | +33% |
| Equity | DKK 3,6M | +35% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.797 | 5.716 | 4.488 | 3.046 | 3.389 | 5.252 | 5.956 | 5.863 | 5.647 |
| Staff expenses | -2.976 | -3.568 | -3.165 | -2.451 | -2.635 | -2.687 | -4.029 | -3.793 | -4.009 |
| EBITDA | 821 | 2.147 | 1.323 | 594 | 754 | 2.565 | 1.926 | 2.070 | 1.299 |
| Depreciation & amort. | -193 | -176 | -182 | -182 | -179 | -72 | -88 | -82 | -86 |
| EBIT | 629 | 1.971 | 1.140 | 412 | 575 | 2.493 | 1.838 | 1.987 | 1.213 |
| Net financials | -7 | -4 | -9 | -19 | -4 | -78 | -4 | 64 | 0 |
| Profit before tax | 622 | 1.967 | 1.131 | 393 | 571 | 2.415 | 1.834 | 2.051 | 1.214 |
| Tax | 138 | 433 | 250 | 54 | 163 | 534 | 406 | 455 | 268 |
| Net profit | 483 | 1.534 | 881 | 340 | 408 | 1.881 | 1.428 | 1.597 | 946 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.147 | 4.733 | 4.937 | 4.954 | 5.964 | 9.083 | 4.396 | 4.598 | 6.114 |
| Equity | 1.133 | 2.667 | 3.548 | 3.888 | 4.295 | 6.176 | 2.604 | 2.701 | 3.647 |
| Long-term debt | 146 | 438 | 219 | 7 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 868 | 1.628 | 1.170 | 1.059 | 1.665 | 2.906 | 1.792 | 1.889 | 2.446 |
| Total debt | 1.013 | 2.066 | 1.389 | 1.066 | 1.669 | 2.906 | 1.792 | 1.889 | 2.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2016 | — | — |
JM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The down under guys ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Matthew Alexander Niall | Management | 0 companies |
| Jason Matthew Renwick | Management | 0 companies |