| Revenue | DKK 4,4M | +22% |
| EBITDA | DKK 2,3M | +52% |
| Net profit | DKK 1,8M | +50% |
| Total assets | DKK 2,8M | +36% |
| Equity | DKK 2,4M | +47% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 728 | 998 | 4.786 | 5.513 | 4.727 | 4.699 | 4.167 | 3.869 | 3.603 | 4.402 |
| Staff expenses | -81 | -1.089 | -1.810 | -2.149 | -2.092 | -2.262 | -2.068 | -2.088 | -2.078 | -2.091 |
| EBITDA | 647 | -91 | 2.976 | 3.364 | 2.634 | 2.438 | 2.099 | 1.781 | 1.525 | 2.312 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 647 | -91 | 2.976 | 3.364 | 2.634 | 2.438 | 2.099 | 1.781 | 1.525 | 2.312 |
| Net financials | -6 | -19 | -36 | 3 | -91 | -12 | 48 | -49 | -22 | -53 |
| Profit before tax | 641 | -110 | 2.940 | 3.368 | 2.544 | 2.425 | 2.147 | 1.731 | 1.503 | 2.259 |
| Tax | 143 | -22 | 652 | 742 | 569 | 536 | 477 | 383 | 331 | 500 |
| Net profit | 498 | -88 | 2.287 | 2.625 | 1.975 | 1.889 | 1.671 | 1.349 | 1.171 | 1.758 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 850 | 759 | 2.056 | 1.635 | 2.897 | 2.635 | 2.105 | 1.784 | 2.048 | 2.787 |
| Equity | 598 | 311 | 598 | 223 | 2.199 | 2.112 | 1.894 | 1.642 | 1.614 | 2.372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 252 | 449 | 1.458 | 1.412 | 699 | 523 | 211 | 141 | 434 | 415 |
| Total debt | 252 | 449 | 1.458 | 1.412 | 699 | 523 | 211 | 141 | 434 | 415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2016 | — | — |
TL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Loetzsch Holding ApS | Company | 50.0% | 50.0% | 2016 |
Sphinxen Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander David Jones | Management | 0 companies |
| Thomas Løtzsch | Management | 0 companies |