| Revenue | DKK 11,1M | +6% |
| EBITDA | DKK 2M | +23% |
| Net profit | DKK 987K | +43% |
| Total assets | DKK 6,9M | -8% |
| Equity | DKK 2,9M | +0% |
| Employees | 18 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 965 | 1.654 | 3.985 | 4.829 | 5.946 | 9.553 | 12.495 | 10.418 | 11.073 |
| Staff expenses | -950 | -1.641 | -2.875 | -2.972 | -4.031 | -8.724 | -9.005 | -8.757 | -9.032 |
| EBITDA | 15 | 13 | 1.110 | 1.724 | 1.586 | 829 | 3.490 | 1.661 | 2.041 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -773 | -773 |
| EBIT | 15 | 13 | 1.110 | 1.724 | 1.586 | 829 | 3.490 | 888 | 1.268 |
| Net financials | -1 | -2 | -4 | -11 | -8 | -22 | -30 | -1 | 1 |
| Profit before tax | 13 | 11 | 1.106 | 1.713 | 1.578 | 807 | 3.460 | 887 | 1.269 |
| Tax | 3 | 4 | 252 | 383 | 350 | 182 | 766 | 196 | 281 |
| Net profit | 10 | 7 | 854 | 1.342 | 1.229 | 625 | 2.694 | 691 | 987 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 222 | 460 | 2.195 | 2.970 | 3.274 | 2.888 | 6.196 | 7.501 | 6.890 |
| Equity | 60 | 67 | 921 | 1.409 | 1.296 | 1.236 | 3.680 | 2.921 | 2.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 32 | 626 | 0 | 0 |
| Short-term debt | 162 | 392 | 1.274 | 1.561 | 1.978 | 1.620 | 1.890 | 4.385 | 3.568 |
| Total debt | 162 | 392 | 1.274 | 1.561 | 1.978 | 1.652 | 2.516 | 4.385 | 3.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2016 | — | — |
SA Management | Management | 2016 | — | — |
MS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Signe Amdi Holm ApS | Company | 50.0% | 50.0% | 2023 |
MORTEN HORNBECH HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Toldbod | Management | 0 companies |
| Signe Amdi Holm | Management | 0 companies |
| Morten Sonne Hornbech | Management | 0 companies |
| Christian Sagild | Chairman | 0 companies |
| Jesper Højberg Christensen | Board of Directors | 0 companies |