| Revenue | DKK 3,8M | +5% |
| EBITDA | DKK 1,5M | +33% |
| Net profit | DKK 1,1M | +24% |
| Total assets | DKK 4,8M | +58% |
| Equity | DKK 3M | +58% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 485 | 1.133 | 871 | 2.940 | 13.409 | 3.136 | 3.786 | 3.662 | 3.845 |
| Staff expenses | -211 | -733 | -1.323 | -2.310 | -1.923 | -1.591 | -1.953 | -2.540 | -2.357 |
| EBITDA | 274 | 400 | -452 | 662 | 997 | 1.545 | 1.832 | 1.122 | 1.488 |
| Depreciation & amort. | -0 | -0 | -345 | -604 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 274 | 400 | -797 | 58 | 997 | 1.545 | 1.832 | 1.122 | 1.488 |
| Net financials | -24 | -55 | -83 | -94 | -126 | -58 | -80 | 22 | -64 |
| Profit before tax | 250 | 345 | -880 | -36 | 871 | 1.487 | 1.752 | 1.144 | 1.424 |
| Tax | 60 | 82 | -187 | -125 | 197 | 332 | 392 | 257 | 328 |
| Net profit | 189 | 263 | -693 | 89 | 674 | 1.155 | 1.360 | 887 | 1.097 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.774 | 6.906 | 8.642 | 9.314 | 4.131 | 1.104 | 3.136 | 3.060 | 4.823 |
| Equity | 1.059 | 3.322 | 3.929 | 4.018 | -703 | 452 | 1.812 | 1.899 | 2.995 |
| Long-term debt | 1.257 | 2.490 | 2.645 | 2.779 | 2.858 | 138 | 0 | 0 | 0 |
| Short-term debt | 116 | 334 | 927 | 1.106 | 1.976 | 514 | 1.324 | 1.161 | 1.828 |
| Total debt | 1.373 | 2.824 | 3.572 | 3.885 | 4.834 | 652 | 1.324 | 1.161 | 1.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2019 | — | — |
FD Management | Management | 2019 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOLDAVIA A/S | Company | 90.0% | 100.0% | 2023 |
Pro-Lead København ApS | Company | 5.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Schou | Management | 0 companies |
| Frank Dybdal Lilleøre | Management | 0 companies |
| Flemming Hvalsøe Fog | Chief Executive Officer | 0 companies |
| Lars Thorup | Management | 0 companies |