| Revenue | DKK 6,6M | +9% |
| EBITDA | DKK 3,6M | +14% |
| Net profit | DKK 2,7M | +14% |
| Total assets | DKK 7,4M | +51% |
| Equity | DKK 3,6M | +7% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497 | 2.618 | 533 | 3.511 | 4.840 | 4.362 | 5.043 | 6.194 | 4.979 | 6.102 | 6.644 |
| Staff expenses | -53 | -829 | -485 | -2.574 | -3.630 | -2.614 | -3.229 | -3.513 | -3.445 | -2.980 | -3.089 |
| EBITDA | 444 | 1.789 | 48 | 937 | 1.210 | 1.747 | 1.814 | 2.212 | 1.534 | 3.122 | 3.554 |
| Depreciation & amort. | -0 | -0 | -1 | -4 | -4 | -9 | -59 | -29 | -26 | -26 | -21 |
| EBIT | 444 | 1.789 | 47 | 933 | 1.206 | 1.738 | 1.756 | 2.182 | 1.508 | 3.095 | 3.533 |
| Net financials | 0 | -14 | -0 | -12 | -3 | -17 | -129 | -5 | -5 | 9 | 3 |
| Profit before tax | 444 | 1.775 | 47 | 921 | 1.203 | 1.721 | 1.626 | 2.177 | 1.503 | 3.104 | 3.536 |
| Tax | 101 | 394 | 10 | 203 | 281 | 391 | 361 | 482 | 343 | 695 | 791 |
| Net profit | 343 | 1.381 | 36 | 718 | 922 | 1.331 | 1.265 | 1.695 | 1.159 | 2.409 | 2.745 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 704 | 2.836 | 1.632 | 3.121 | 3.558 | 3.723 | 3.351 | 3.946 | 3.923 | 4.869 | 7.367 |
| Equity | 393 | 1.774 | 961 | 1.679 | 2.054 | 2.384 | 2.350 | 2.699 | 2.159 | 3.368 | 3.613 |
| Long-term debt | 0 | 408 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 311 | 653 | 661 | 1.442 | 1.504 | 1.339 | 1.001 | 1.246 | 1.765 | 1.501 | 3.377 |
| Total debt | 311 | 1.061 | 671 | 1.442 | 1.504 | 1.339 | 1.001 | 1.246 | 1.765 | 1.501 | 3.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MV Management | Management | 2016 | — | — |
RL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFFRIK ApS | Company | 66.7% | 66.7% | 2020 |
Lebrila Holding ApS | Company | 20.0% | 20.0% | 2020 |
Ozden Holding ApS | Company | 10.0% | 10.0% | 2016 |
MPRM HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Balle Arboe | Chief Executive Officer | 0 companies |
| Morten Vernon Electra Nielsen | Management | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Jesper Knudsen | Board of Directors | 0 companies |
| Ferhat Özden | Chairman | 0 companies |
| Brian Thy Kofoed | Chairman | 0 companies |