| Revenue | DKK 7,7M | +12% |
| EBITDA | DKK 1,8M | +52% |
| Net profit | DKK 1,2M | +63% |
| Total assets | DKK 3,8M | +27% |
| Equity | DKK 1,6M | +40% |
| Employees | 30 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.512 | 4.560 | 5.160 | 5.311 | 4.765 | 3.737 | 7.020 | 7.180 | 6.833 | 7.652 |
| Staff expenses | -1.300 | -4.070 | -3.984 | -4.310 | -3.832 | -3.487 | -5.961 | -5.804 | -5.677 | -5.894 |
| EBITDA | 212 | 490 | 1.176 | 1.001 | 933 | 250 | 1.058 | 1.376 | 1.156 | 1.759 |
| Depreciation & amort. | -105 | -223 | -195 | -173 | -113 | -84 | -101 | -158 | -198 | -221 |
| EBIT | 107 | 267 | 980 | 828 | 820 | 166 | 958 | 1.218 | 958 | 1.538 |
| Net financials | -6 | -8 | -7 | 8 | 5 | -13 | -16 | -0 | -9 | -2 |
| Profit before tax | 101 | 259 | 974 | 836 | 825 | 153 | 941 | 1.218 | 949 | 1.536 |
| Tax | 27 | 64 | 221 | 195 | 187 | 37 | 215 | 274 | 219 | 350 |
| Net profit | 74 | 195 | 752 | 640 | 638 | 116 | 726 | 944 | 730 | 1.186 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.351 | 1.775 | 2.710 | 2.158 | 2.598 | 3.381 | 3.879 | 3.530 | 3.016 | 3.837 |
| Equity | 124 | 319 | 922 | 690 | 728 | 444 | 1.055 | 1.299 | 1.129 | 1.586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 366 |
| Short-term debt | 1.227 | 1.449 | 1.789 | 1.468 | 1.870 | 2.927 | 2.802 | 2.194 | 1.631 | 1.865 |
| Total debt | 1.227 | 1.449 | 1.789 | 1.468 | 1.870 | 2.927 | 2.802 | 2.194 | 1.851 | 2.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2016 | — | — |
RN Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Majse Holding ApS | Company | 66.7% | 66.7% | 2016 |
Backmann Group ApS | Company | 10.0% | 10.0% | 2025 |
Bonné Antonsen Holding ApS | Company | 10.0% | 10.0% | 2025 |
Is-kagen ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Annie Fløe Svenningsen | Management | 0 companies |
| Rasmus Nørbo Iversen | Management | 0 companies |