| Revenue | DKK 22,2M | +16% |
| EBITDA | DKK 2,3M | +157% |
| Net profit | DKK 464K | +164% |
| Total assets | DKK 22,7M | +28% |
| Equity | DKK -5,3M | +8% |
| Employees | 49 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.330 | 1.328 | 1.467 | 2.675 | 3.293 | 5.096 | 7.515 | 12.541 | 19.140 | 22.201 |
| Staff expenses | -1.151 | -1.251 | -1.816 | -2.453 | -3.487 | -6.507 | -9.978 | -17.222 | -18.252 | -19.923 |
| EBITDA | 179 | 78 | -349 | 222 | -194 | -1.412 | -2.463 | -4.680 | 888 | 2.278 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -13 | -64 | -231 | -1.657 |
| EBIT | 179 | 78 | -349 | 222 | -194 | -1.415 | -2.476 | -4.745 | 656 | 621 |
| Net financials | -3 | -2 | -1 | -1 | -11 | -30 | -25 | -1.091 | -1.376 | -1.098 |
| Profit before tax | 176 | 76 | -350 | 221 | -205 | -1.445 | -2.501 | -5.836 | -719 | -477 |
| Tax | 44 | 19 | -77 | 49 | -0 | -0 | 38 | -0 | -0 | -941 |
| Net profit | 132 | 57 | -273 | 172 | -205 | -1.445 | -2.539 | -5.836 | -719 | 464 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 426 | 509 | 325 | 684 | 2.816 | 3.278 | 5.592 | 15.870 | 17.796 | 22.719 |
| Equity | 182 | 119 | -154 | 18 | -187 | -1.632 | -4.171 | -5.007 | -5.726 | -5.262 |
| Long-term debt | 0 | 0 | 0 | 0 | 118 | 118 | 118 | 6.875 | 6.775 | 4.969 |
| Short-term debt | 244 | 390 | 479 | 666 | 2.885 | 4.792 | 9.644 | 14.002 | 16.747 | 23.012 |
| Total debt | 244 | 390 | 479 | 666 | 3.003 | 4.910 | 9.763 | 20.877 | 23.522 | 27.981 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RHV Invest ApS | Company | 33.3% | 50.0% | 2018 |
AWI Invest ApS | Company | 25.0% | 25.0% | 2018 |
Watership Holding ApS | Company | 10.0% | 10.0% | 2020 |
KEBJ Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Møller Nielsen | Board of Directors | 0 companies |
| Rasmus Hangaard Vinge | Deputy Chairman | 0 companies |
| Anders Winther | Board of Directors | 0 companies |
| Claus Røge Brandstrup | Chairman | 0 companies |