| Revenue | DKK 10,1M | +8% |
| EBITDA | DKK 8,8M | +39% |
| Net profit | DKK 5,3M | -52% |
| Total assets | DKK 208M | +1% |
| Equity | DKK 113,3M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.471 | 7.334 | 8.694 | 9.392 | 10.100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.471 | 7.334 | 82.971 | 6.342 | 8.813 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.471 | 7.334 | 82.971 | 6.342 | 8.813 |
| Net financials | -3.319 | -4.589 | -1.209 | 7.627 | -2.066 |
| Profit before tax | -847 | 2.745 | 81.762 | 13.970 | 6.746 |
| Tax | -182 | 139 | 17.908 | 3.075 | 1.485 |
| Net profit | -665 | 2.606 | 63.854 | 10.894 | 5.262 |
| Item | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 115.909 | 113.349 | 195.202 | 206.252 | 208.048 |
| Equity | 4.428 | 7.033 | 97.141 | 108.035 | 113.297 |
| Long-term debt | 90.825 | 77.526 | 51.656 | 67.368 | 64.718 |
| Short-term debt | 17.776 | 27.714 | 27.420 | 10.983 | 9.287 |
| Total debt | 108.601 | 105.240 | 79.076 | 78.351 | 74.005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KF Management | Management | 2022 |
AV Management | Management | 2022 |
| Former (1) | ||
UT Management | Management | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Frost Mathiesen | Management | 0 companies |
| Anders Vincents Jansen | Management | 0 companies |
| Ulrik Thalbitzer-Foldskov | Management | 0 companies |
| Joachim Martin Ørum Petersen | Board of Directors | 0 companies |