| Revenue | DKK 15,7M | +4% |
| EBITDA | DKK 2,4M | +132% |
| Net profit | DKK 1,1M | +805% |
| Total assets | DKK 18,7M | +19% |
| Equity | DKK 5,6M | +24% |
| Employees | 35 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573 | 1.682 | 2.015 | 4.002 | 9.299 | 12.452 | 15.603 | 15.124 | 15.739 |
| Staff expenses | -506 | -1.624 | -1.696 | -3.586 | -7.689 | -10.500 | -13.714 | -14.074 | -13.305 |
| EBITDA | 67 | 59 | 319 | 417 | 1.610 | 1.952 | 1.889 | 1.049 | 2.434 |
| Depreciation & amort. | -7 | -12 | -16 | -14 | -15 | -17 | -252 | -338 | -398 |
| EBIT | 59 | 47 | 303 | 403 | 1.595 | 1.935 | 1.636 | 711 | 2.036 |
| Net financials | -2 | -11 | -21 | -12 | -19 | -30 | -83 | -438 | -476 |
| Profit before tax | 57 | 36 | 282 | 392 | 1.576 | 1.905 | 1.553 | 273 | 1.560 |
| Tax | 15 | 10 | 69 | 95 | 380 | 470 | 404 | 152 | 469 |
| Net profit | 43 | 26 | 213 | 296 | 1.196 | 1.435 | 1.149 | 121 | 1.091 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 503 | 609 | 1.225 | 2.711 | 5.790 | 7.486 | 12.371 | 15.758 | 18.684 |
| Equity | 93 | 76 | 289 | 585 | 1.781 | 3.216 | 4.365 | 4.485 | 5.576 |
| Long-term debt | 0 | 0 | 0 | 0 | 367 | 498 | 488 | 139 | 312 |
| Short-term debt | 411 | 533 | 936 | 2.126 | 3.627 | 3.771 | 7.517 | 11.134 | 12.796 |
| Total debt | 411 | 533 | 936 | 2.126 | 3.994 | 4.270 | 8.006 | 11.272 | 13.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2016 | — | — |
ML Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IC Empire ApS | Company | 50.0% | 50.0% | 2022 |
CP Empire ApS | Company | 50.0% | 50.0% | 2022 |
Carlsen Gulve Aps | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bjørn Jellesmark | Management | 0 companies |
| Mathias Lyng Bergsby | Management | 0 companies |