| Revenue | DKK 26M | +21% |
| EBITDA | DKK 7,8M | +277% |
| Net profit | DKK 5,3M | +701% |
| Total assets | DKK 19,3M | +63% |
| Equity | DKK 9,1M | +139% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.036 | 3.831 | 2.987 | 9.766 | 11.316 | 16.448 | 18.626 | 21.481 | 26.004 |
| Staff expenses | -0 | -0 | -1.938 | -7.105 | -10.705 | -14.142 | -15.785 | -19.292 | -18.152 |
| EBITDA | 342 | 841 | 1.049 | 2.662 | 611 | 2.305 | 2.840 | 2.070 | 7.805 |
| Depreciation & amort. | -0 | -0 | -61 | -137 | -289 | -555 | -842 | -948 | -883 |
| EBIT | 342 | 841 | 988 | 2.525 | 322 | 1.751 | 1.999 | 1.121 | 6.922 |
| Net financials | -1 | -6 | -6 | -25 | -32 | -53 | -30 | -220 | -110 |
| Profit before tax | 341 | 835 | 982 | 2.500 | 290 | 1.698 | 1.969 | 901 | 6.812 |
| Tax | 76 | 186 | 225 | 548 | 83 | 385 | 434 | 242 | 1.525 |
| Net profit | 265 | 649 | 756 | 1.952 | 207 | 1.313 | 1.535 | 660 | 5.287 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 630 | 1.346 | 2.530 | 4.639 | 7.031 | 11.517 | 11.246 | 11.825 | 19.290 |
| Equity | 213 | 759 | 1.130 | 2.082 | 1.289 | 2.602 | 4.136 | 3.796 | 9.083 |
| Long-term debt | 0 | 0 | 0 | 11 | 64 | 0 | 0 | 0 | 0 |
| Short-term debt | 417 | 587 | 1.400 | 2.534 | 5.656 | 8.915 | 6.998 | 7.930 | 10.173 |
| Total debt | 417 | 587 | 1.400 | 2.545 | 5.720 | 8.915 | 6.998 | 7.930 | 10.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2024 | — | — |
JR Founder | Founder | 2016 | — | — |
AS Management | Management | 2024 | — | — |
CB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sky-Ventures ApS | Company | 100.0% | 100.0% | 2022 |
CBD Holding ApS | Company | 25.0% | 25.0% | 2021 |
MF Ganderup Holding ApS | Company | 25.0% | 25.0% | 2020 |
Graversen Holding, Herning ApS | Company | 25.0% | 25.0% | 2020 |
Jago Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thorin Jago Mutschler Hermansen | Management | 0 companies |
| Jeppe Randbæk Graversen | Founder | 0 companies |
| Ann Sofie Pestell | Management | 0 companies |
| Claus Bjørn-Diderichsen | Management | 0 companies |
| Aksel Nørgaard Graversen | Board of Directors | 0 companies |
| Hans Jakob Walhovd | Chairman | 0 companies |
| Martin Breum Sønder | Chairman | 0 companies |
| Martin Frank Ganderup | Board of Directors | 0 companies |