| Revenue | DKK 40,6M | +18% |
| EBITDA | DKK 20,9M | +26% |
| Net profit | DKK 16,6M | +17% |
| Total assets | DKK 75,9M | +60% |
| Equity | DKK 19,1M | +17% |
| Employees | 37 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -1.961 | 11.483 | 14.508 | 19.387 | 34.375 | 34.651 | 34.299 | 40.562 |
| Staff expenses | -292 | -10.921 | -13.240 | -15.705 | -13.246 | -14.562 | -17.672 | -19.708 |
| EBITDA | -2.253 | 562 | 1.268 | 3.682 | 21.129 | 20.090 | 16.616 | 20.854 |
| Depreciation & amort. | -0 | -254 | -376 | -453 | -404 | -349 | -363 | -729 |
| EBIT | -2.253 | 308 | 891 | 3.229 | 20.725 | 19.740 | 16.253 | 20.125 |
| Net financials | 0 | -1.159 | -692 | 1.908 | -1.488 | -2.323 | 1.733 | 308 |
| Profit before tax | -2.253 | -851 | 199 | 5.137 | 19.236 | 17.417 | 17.986 | 20.433 |
| Tax | 15 | 46 | -164 | 1.165 | 4.227 | 3.777 | 3.867 | 3.877 |
| Net profit | -2.269 | -897 | 363 | 3.972 | 15.010 | 13.640 | 14.119 | 16.556 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.829 | 23.112 | 30.191 | 19.635 | 40.971 | 62.929 | 47.514 | 75.923 |
| Equity | -2.219 | -3.116 | -2.753 | 1.219 | 16.228 | 16.068 | 16.388 | 19.143 |
| Long-term debt | 0 | 6.940 | 17.562 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.033 | 19.226 | 15.383 | 18.392 | 24.732 | 46.855 | 31.111 | 56.780 |
| Total debt | 5.033 | 26.167 | 32.944 | 18.392 | 24.732 | 46.855 | 31.111 | 56.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Management | Management | 2019 | — | — |
RT Management | Management | 2016 | — | — |
JE Management | Management | 2022 | — | — |
KM Management | Management | 2020 | — | — |
JK Management | Management | 2016 | — | — |
PR Management | Management | 2016 | — | — |
BK Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Francis Paul Allen | Management | 0 companies |
| Robert Todd DeMartini | Management | 0 companies |
| Joseph Eugene Preston | Management | 0 companies |
| Kevin M Doyle | Management | 0 companies |
| John Kelly Withee | Management | 0 companies |
| Paul Richard Gauron | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |