| Revenue | DKK 17,7M | +1% |
| EBITDA | DKK 1,1M | -47% |
| Net profit | DKK 549K | -56% |
| Total assets | DKK 9,7M | -12% |
| Equity | DKK 6,3M | +10% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.456 | 2.294 | 3.278 | 5.462 | 5.008 | 8.375 | 11.707 | 16.306 | 17.517 | 17.739 |
| Staff expenses | -899 | -1.538 | -1.907 | -3.273 | -3.617 | -4.765 | -7.825 | -11.365 | -15.484 | -16.659 |
| EBITDA | 431 | 756 | 1.370 | 2.189 | 1.392 | 3.610 | 3.883 | 4.941 | 2.033 | 1.080 |
| Depreciation & amort. | -0 | -1 | -4 | -7 | -47 | -70 | -90 | -53 | -338 | -325 |
| EBIT | 431 | 755 | 1.366 | 2.183 | 1.345 | 3.540 | 3.792 | 4.887 | 1.695 | 755 |
| Net financials | 0 | -6 | -11 | -12 | -15 | -15 | -19 | 3 | -76 | -49 |
| Profit before tax | 431 | 750 | 1.355 | 2.171 | 1.330 | 3.525 | 3.773 | 4.891 | 1.619 | 706 |
| Tax | 98 | 169 | 300 | 482 | 296 | 777 | 838 | 1.092 | 365 | 157 |
| Net profit | 333 | 581 | 1.055 | 1.689 | 1.034 | 2.748 | 2.936 | 3.799 | 1.255 | 549 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 745 | 1.365 | 2.232 | 4.024 | 3.461 | 5.128 | 5.884 | 9.290 | 11.040 | 9.699 |
| Equity | 441 | 722 | 1.277 | 2.166 | 2.001 | 3.749 | 4.685 | 6.484 | 5.739 | 6.288 |
| Long-term debt | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 304 | 642 | 953 | 1.786 | 1.460 | 1.379 | 1.199 | 2.806 | 5.301 | 3.411 |
| Total debt | 304 | 642 | 953 | 1.856 | 1.460 | 1.379 | 1.199 | 2.806 | 5.301 | 3.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2016 | — | — |
KT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ymo Holding ApS | Company | 50.0% | 50.0% | 2016 |
Kasper Torstein Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Straube Andersson | Management | 0 companies |
| Kasper Torstein Thomsen | Management | 0 companies |