| Revenue | DKK 2,2M | +29% |
| EBITDA | DKK 1M | +48% |
| Net profit | DKK 654K | +64% |
| Total assets | DKK 2M | +23% |
| Equity | DKK 710K | +57% |
| Employees | 11 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 825 | 1.078 | 1.265 | 1.223 | 1.306 | 1.690 | 2.172 |
| Staff expenses | -1.337 | -937 | -922 | -890 | -959 | -991 | -1.137 |
| EBITDA | -559 | 128 | 343 | 333 | 347 | 699 | 1.035 |
| Depreciation & amort. | -114 | -86 | -95 | -141 | -125 | -228 | -219 |
| EBIT | -672 | 42 | 248 | 192 | 222 | 471 | 816 |
| Net financials | -61 | -0 | -1 | -3 | -2 | -0 | 22 |
| Profit before tax | -734 | 42 | 248 | 189 | 220 | 471 | 838 |
| Tax | -161 | 9 | 54 | 42 | 48 | 73 | 185 |
| Net profit | -573 | 32 | 193 | 147 | 172 | 398 | 654 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 944 | 865 | 1.064 | 1.272 | 1.806 | 1.633 | 2.005 |
| Equity | 52 | 85 | 249 | 201 | 227 | 453 | 710 |
| Long-term debt | 0 | 0 | 0 | 41 | 171 | 227 | 229 |
| Short-term debt | 892 | 780 | 815 | 1.030 | 1.409 | 953 | 1.066 |
| Total debt | 892 | 780 | 815 | 1.071 | 1.579 | 1.180 | 1.296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
KV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirppu Group ApS | Company | 100.0% | 100.0% | 2016 |
Alixan Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Andreassen | Management | 0 companies |
| Kennet Villumsen | Management | 0 companies |
| Morten Bøjland | Chairman | 0 companies |