| Revenue | DKK 23,6M | +24% |
| EBITDA | DKK 2M | -8% |
| Net profit | DKK 90K | -92% |
| Total assets | DKK 34,6M | +21% |
| Equity | DKK 14,5M | +4% |
| Employees | 75 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.352 | 2.464 | 5.794 | 7.534 | 15.342 | 17.541 | 19.062 | 23.554 |
| Staff expenses | -0 | -0 | -0 | -5.554 | -9.967 | -12.441 | -16.870 | -21.527 |
| EBITDA | 72 | 76 | 635 | 1.980 | 5.375 | 5.099 | 2.193 | 2.028 |
| Depreciation & amort. | -0 | -0 | -0 | -418 | -420 | -501 | -478 | -1.415 |
| EBIT | 72 | 76 | 635 | 1.562 | 4.955 | 4.598 | 1.715 | 613 |
| Net financials | -1 | -1 | -21 | -18 | -123 | -39 | -276 | -309 |
| Profit before tax | 71 | 75 | 615 | 1.544 | 4.832 | 4.559 | 1.439 | 304 |
| Tax | 28 | 65 | 206 | 227 | 1.088 | 1.018 | 332 | 213 |
| Net profit | 43 | 10 | 408 | 1.317 | 3.744 | 3.541 | 1.107 | 90 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.125 | 1.614 | 4.829 | 7.775 | 13.732 | 18.769 | 28.704 | 34.605 |
| Equity | 93 | 102 | 511 | 1.828 | 5.272 | 12.798 | 13.917 | 14.472 |
| Long-term debt | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 3.770 |
| Short-term debt | 1.019 | 1.276 | 4.235 | 5.947 | 8.460 | 5.971 | 14.787 | 16.351 |
| Total debt | 1.019 | 1.476 | 4.235 | 5.947 | 8.460 | 5.971 | 14.787 | 20.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2016 | — | — |
DS Management | Management | 2016 | — | — |
PD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LeonHolding ApS | Company | 33.3% | 33.3% | 2022 |
AgerHolding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kevin Agerholm Christensen | Management | 0 companies |
| Danni Steen Leonhardt Wegner | Management | 0 companies |
| Peter Dueholm | Management | 0 companies |
| Kent Stevens Larsen | Board of Directors | 0 companies |
| Jens Karstoft | Chairman | 0 companies |