| Revenue | DKK 12M | +38% |
| EBITDA | DKK 4,8M | +31% |
| Net profit | DKK 3,6M | +25% |
| Total assets | DKK 9,3M | +35% |
| Equity | DKK 5,1M | +12% |
| Employees | 25 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -73 | 212 | 793 | 2.501 | 3.149 | 5.772 | 6.627 | 8.673 | 11.983 |
| Staff expenses | -0 | -75 | -495 | -2.347 | -2.395 | -4.080 | -4.857 | -4.984 | -7.159 |
| EBITDA | -73 | 137 | 298 | 154 | 753 | 1.691 | 1.770 | 3.689 | 4.824 |
| Depreciation & amort. | -0 | -0 | -8 | -73 | -73 | -218 | -0 | -63 | -307 |
| EBIT | -73 | 137 | 290 | 81 | 681 | 1.473 | 1.770 | 3.626 | 4.516 |
| Net financials | 0 | -2 | -4 | -7 | -20 | -36 | 12 | 67 | 103 |
| Profit before tax | -73 | 136 | 286 | 75 | 661 | 1.437 | 1.782 | 3.693 | 4.619 |
| Tax | -16 | 30 | 66 | 22 | 146 | 319 | 405 | 827 | 1.029 |
| Net profit | -57 | 105 | 220 | 52 | 515 | 1.118 | 1.377 | 2.866 | 3.590 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 | 263 | 936 | 1.855 | 4.242 | 5.532 | 6.073 | 6.913 | 9.339 |
| Equity | 43 | 148 | 368 | 871 | 3.000 | 3.027 | 4.404 | 4.510 | 5.064 |
| Long-term debt | 0 | 30 | 48 | 0 | 155 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 84 | 502 | 964 | 1.075 | 2.506 | 1.669 | 2.133 | 3.807 |
| Total debt | 4 | 115 | 551 | 964 | 1.230 | 2.506 | 1.669 | 2.133 | 3.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2016 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arsom ApS | Company | 33.3% | 50.0% | 2021 |
ELMOSE INVEST ApS | Company | 33.3% | 50.0% | 2022 |
Kaikoura Holding ApS | Company | 10.0% | 0.0% | 2021 |
dtails ApS | Company | 5.0% | 0.0% | 2022 |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Elmose Eriksen | Management | 0 companies |
| Peter Arboe Sommer | Chief Executive Officer | 0 companies |