| Revenue | DKK 10,1M | +30% |
| EBITDA | DKK 9,4M | +32% |
| Net profit | DKK 3,3M | -6% |
| Total assets | DKK 112,3M | +33% |
| Equity | DKK 14M | +30% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -79 | 593 | 1.191 | 2.209 | 2.247 | 2.884 | 6.924 | 7.755 | 10.067 |
| Staff expenses | -0 | -0 | -321 | -236 | -337 | -280 | -326 | -637 | -516 |
| EBITDA | -79 | 593 | 870 | 1.974 | 1.910 | 2.605 | 6.598 | 7.118 | 9.412 |
| Depreciation & amort. | -0 | -69 | -100 | -190 | -204 | -281 | -423 | -632 | -1.242 |
| EBIT | -79 | 524 | 770 | 1.783 | 1.706 | 2.324 | 6.175 | 6.486 | 8.170 |
| Net financials | -164 | -418 | -482 | -679 | -832 | -714 | -561 | -2.078 | -3.874 |
| Profit before tax | -243 | 106 | 288 | 1.104 | 875 | 1.610 | 5.613 | 4.408 | 4.296 |
| Tax | -42 | 25 | 63 | 250 | 193 | 370 | 1.274 | 958 | 1.042 |
| Net profit | -201 | 80 | 225 | 854 | 681 | 1.241 | 4.339 | 3.450 | 3.254 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.194 | 13.153 | 14.002 | 21.378 | 28.346 | 48.175 | 58.637 | 84.137 | 112.293 |
| Equity | -151 | -71 | 154 | 1.008 | 1.690 | 2.930 | 7.269 | 10.720 | 13.974 |
| Long-term debt | 4.432 | 7.129 | 6.739 | 7.013 | 12.414 | 20.282 | 34.650 | 42.073 | 66.123 |
| Short-term debt | 4.912 | 6.076 | 7.038 | 13.231 | 14.100 | 24.716 | 16.202 | 30.996 | 31.771 |
| Total debt | 9.344 | 13.205 | 13.778 | 20.243 | 26.514 | 44.998 | 50.852 | 73.068 | 97.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2016 | — | — |
JC Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETHICA Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Benediktson | Management | 0 companies |
| Jesper Christensen | Management | 0 companies |