| Revenue | DKK 14,6M | +0% |
| EBITDA | DKK 2,5M | +23% |
| Net profit | DKK 1,8M | +84% |
| Total assets | DKK 11,6M | +99% |
| Equity | DKK 2,8M | +167% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.633 | 2.595 | 2.699 | 5.379 | 11.949 | 9.667 | 8.901 | 13.475 | 14.681 | 14.607 |
| Staff expenses | -1.016 | -2.363 | -2.605 | -5.048 | -5.091 | -7.078 | -10.656 | -10.701 | -12.614 | -12.072 |
| EBITDA | 380 | 232 | 94 | 331 | 6.858 | 2.589 | -1.755 | 2.774 | 2.066 | 2.536 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -20 | -114 | -129 | -128 | -118 |
| EBIT | 380 | 232 | 94 | 331 | 6.858 | 2.569 | -1.869 | 2.645 | 1.938 | 2.418 |
| Net financials | -0 | -8 | -7 | -2 | -26 | -49 | -185 | -314 | -677 | -163 |
| Profit before tax | 380 | 224 | 87 | 329 | 6.832 | 2.520 | -2.054 | 2.330 | 1.261 | 2.255 |
| Tax | 84 | 51 | 21 | 45 | 1.504 | 584 | -342 | 521 | 304 | 498 |
| Net profit | 296 | 173 | 66 | 284 | 5.328 | 1.936 | -1.712 | 1.809 | 957 | 1.757 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 571 | 727 | 657 | 1.026 | 12.024 | 6.788 | 13.814 | 10.524 | 5.833 | 11.598 |
| Equity | 346 | 269 | 335 | 317 | 5.420 | 2.056 | -1.636 | 173 | 1.050 | 2.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 224 | 459 | 322 | 696 | 6.594 | 4.713 | 15.451 | 10.351 | 4.783 | 8.792 |
| Total debt | 224 | 459 | 322 | 696 | 6.594 | 4.713 | 15.451 | 10.351 | 4.783 | 8.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2019 | — | — |
JE Management | Management | 2016 | — | — |
BV Management | Management | 2023 | — | — |
KB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOFFOR INVEST ApS | Company | 33.3% | 33.3% | 2019 |
RY 49ERS B ApS | Company | 33.3% | 33.3% | 2019 |
Jorgos Holding ApS | Company | 33.3% | 33.3% | 2023 |
Tvegaard Management ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Tvegaard | Management | 0 companies |
| Jon Erik Risvig | Management | 0 companies |
| Brian Vahlun Jørgensen | Management | 0 companies |
| Klaus Bülow Davidsen | Management | 0 companies |