| Revenue | DKK 7,9M | +12% |
| EBITDA | DKK 1,8M | +171% |
| Net profit | DKK 933K | +3229% |
| Total assets | DKK 6,8M | +114% |
| Equity | DKK 2M | +89% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 570 | 1.531 | 1.976 | 2.585 | 6.442 | 8.308 | 7.002 | 7.863 |
| Staff expenses | -399 | -1.486 | -2.084 | -2.101 | -5.819 | -8.142 | -6.343 | -6.072 |
| EBITDA | 171 | 45 | -107 | 484 | 624 | 166 | 660 | 1.789 |
| Depreciation & amort. | -8 | -11 | -11 | -11 | -191 | -403 | -469 | -458 |
| EBIT | 164 | 34 | -119 | 472 | 433 | -237 | 191 | 1.331 |
| Net financials | -0 | -10 | -15 | -12 | -43 | -50 | -108 | -72 |
| Profit before tax | 164 | 24 | -133 | 460 | 389 | -287 | 83 | 1.258 |
| Tax | 43 | 10 | -19 | 113 | 87 | -38 | 55 | 325 |
| Net profit | 120 | 14 | -115 | 347 | 302 | -248 | 28 | 933 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 366 | 584 | 685 | 2.543 | 3.995 | 4.512 | 3.197 | 6.827 |
| Equity | 140 | 244 | 93 | 400 | 702 | 1.024 | 1.052 | 1.985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 226 | 340 | 592 | 2.085 | 3.200 | 3.486 | 2.145 | 4.842 |
| Total debt | 226 | 340 | 592 | 2.085 | 3.200 | 3.486 | 2.145 | 4.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2018 | — | — |
AN Management | Management | 2016 | — | — |
DK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
Blonde Inc. ApS | Company | 10.0% | 10.0% | 2020 |
Lauritzen Inc. ApS | Company | 10.0% | 10.0% | 2022 |
Executive ApS | Company | 25.0% | 25.0% | 2020 |
Jacques International ApS | Company | 25.0% | 25.0% | 2018 |
Manicus Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Phillip Jacques | Management | 0 companies |
| Adam Nellemann Holm | Management | 0 companies |
| Daniel Kjær Manicus | Management | 0 companies |
| Søren Manicus | Deputy Chairman | 0 companies |
| Einari Timo Nurmela | Chairman | 0 companies |
| Thomas Georg Nellemann Holm | Chairman | 0 companies |
| Vahid Toosi | Board of Directors | 0 companies |