| Revenue | DKK 5M | +28% |
| EBITDA | DKK 2,4M | +108% |
| Net profit | DKK 1,7M | +196% |
| Total assets | DKK 4,1M | +10% |
| Equity | DKK 2M | +52% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 936 | 745 | 1.724 | -131 | 1.460 | 4.453 | 3.764 | 3.929 | 5.029 |
| Staff expenses | -693 | -543 | -811 | -451 | -451 | -1.936 | -3.482 | -2.774 | -2.629 |
| EBITDA | 243 | 202 | 913 | -582 | 1.009 | 2.517 | 281 | 1.155 | 2.400 |
| Depreciation & amort. | -0 | -0 | -0 | -147 | -233 | -507 | -427 | -382 | -205 |
| EBIT | 243 | 202 | 913 | -729 | 776 | 2.010 | -146 | 772 | 2.194 |
| Net financials | -3 | -4 | -6 | -24 | -26 | -18 | -68 | -27 | -11 |
| Profit before tax | 240 | 198 | 907 | -752 | 749 | 1.992 | -214 | 745 | 2.184 |
| Tax | 53 | 44 | 200 | -164 | 166 | 439 | -36 | 171 | 484 |
| Net profit | 188 | 154 | 707 | -589 | 583 | 1.553 | -178 | 575 | 1.700 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 559 | 812 | 1.521 | 824 | 1.512 | 4.305 | 2.513 | 3.704 | 4.066 |
| Equity | 238 | 392 | 799 | -390 | 193 | 1.746 | 768 | 1.342 | 2.042 |
| Long-term debt | 53 | 44 | 194 | 202 | 202 | 239 | 6 | 229 | 490 |
| Short-term debt | 268 | 377 | 529 | 1.012 | 1.114 | 2.136 | 1.611 | 2.081 | 1.509 |
| Total debt | 321 | 420 | 723 | 1.215 | 1.317 | 2.375 | 1.617 | 2.310 | 1.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2016 | — | — |
PR Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hesselvigholding ApS | Company | 50.0% | 50.0% | 2016 |
Heimdal Holding af 19. august ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Villads Hesselvig | Management | 0 companies |
| Peter Robert Poulsen | Management | 0 companies |