| Revenue | DKK 11,3M | +4% |
| EBITDA | DKK 900K | +32% |
| Net profit | DKK 1,7M | -62% |
| Total assets | DKK 19,5M | +68% |
| Equity | DKK 4,6M | -33% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -214 | 7.466 | 8.568 | 8.790 | 9.133 | 12.776 | 11.722 | 10.831 | 11.314 |
| Staff expenses | -0 | -6.893 | -7.971 | -7.492 | -8.075 | -11.722 | -10.970 | -10.150 | -10.415 |
| EBITDA | -214 | 573 | 597 | 1.297 | 1.058 | 1.053 | 753 | 680 | 900 |
| Depreciation & amort. | -0 | -125 | -476 | -643 | -599 | -278 | -112 | -98 | -42 |
| EBIT | -214 | 449 | 121 | 654 | 459 | 776 | 641 | 582 | 858 |
| Net financials | 4.810 | 2.049 | 744 | 4.535 | 10.618 | 9.614 | 2.392 | 3.924 | 1.007 |
| Profit before tax | 4.596 | 2.497 | 865 | 5.189 | 11.077 | 10.390 | 3.033 | 4.506 | 1.865 |
| Tax | -39 | 81 | 9 | 161 | 101 | 154 | 75 | 39 | 173 |
| Net profit | 4.635 | 2.416 | 856 | 5.028 | 10.976 | 10.235 | 2.958 | 4.467 | 1.692 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.322 | 15.433 | 28.282 | 18.463 | 27.274 | 27.107 | 18.415 | 11.596 | 19.503 |
| Equity | 10.907 | 10.854 | 9.055 | 13.249 | 19.219 | 18.917 | 11.121 | 6.931 | 4.642 |
| Long-term debt | 0 | 0 | 0 | 528 | 573 | 2.675 | 287 | 1.083 | 0 |
| Short-term debt | 415 | 4.375 | 19.023 | 4.594 | 7.480 | 5.515 | 7.007 | 3.582 | 14.861 |
| Total debt | 415 | 4.375 | 19.023 | 5.122 | 8.053 | 8.190 | 7.294 | 4.665 | 14.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAVID S. YU HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
MALTOR HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Rene Hartung ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Katballe | Chief Executive Officer | 0 companies |
| Rene Hartung | Chief Executive Officer | 0 companies |
| Søren Storgaard | Chief Executive Officer | 0 companies |
| Alfred Blank | Chief Executive Officer | 0 companies |
| Jesper Tordrup Andersen | Board of Directors | 0 companies |
| Anne-Marie Krog | Chairman | 0 companies |
| Klaus Mejlholm | Board of Directors | 0 companies |
| David Søndergaard Yu | Chairman | 0 companies |
| Hans Barslund | Board of Directors | 0 companies |