| Revenue | DKK 26,4M | +19% |
| EBITDA | DKK 4,2M | -38% |
| Net profit | DKK 3,3M | -39% |
| Total assets | DKK 13,3M | +0% |
| Equity | DKK 7,8M | -14% |
| Employees | 25 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.644 | 4.381 | 10.022 | 11.044 | 13.323 | 14.470 | 17.571 | 22.248 | 26.392 |
| Staff expenses | -1.644 | -3.176 | -5.373 | -6.790 | -8.673 | -9.749 | -10.629 | -12.246 | -16.556 |
| EBITDA | 1.000 | 1.205 | 2.700 | 2.624 | 2.692 | 2.418 | 3.866 | 6.874 | 4.235 |
| Depreciation & amort. | -381 | -277 | -173 | -0 | -0 | -120 | -120 | -0 | -0 |
| EBIT | 619 | 928 | 2.527 | 2.624 | 2.692 | 2.297 | 3.746 | 6.874 | 4.235 |
| Net financials | -0 | 0 | -1 | -28 | -35 | -50 | -16 | 19 | -17 |
| Profit before tax | 619 | 928 | 2.526 | 2.595 | 2.656 | 2.247 | 3.730 | 6.893 | 4.218 |
| Tax | 166 | 183 | 559 | 574 | 587 | 496 | 822 | 1.519 | 934 |
| Net profit | 452 | 745 | 1.967 | 2.021 | 2.069 | 1.752 | 2.908 | 5.374 | 3.283 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.039 | 2.626 | 5.156 | 6.266 | 7.055 | 6.216 | 8.551 | 13.360 | 13.329 |
| Equity | 502 | 1.167 | 2.534 | 3.055 | 3.625 | 3.876 | 5.734 | 9.008 | 7.791 |
| Long-term debt | 0 | 358 | 637 | 1.202 | 1.101 | 304 | 577 | 1.249 | 618 |
| Short-term debt | 1.536 | 1.101 | 1.985 | 2.009 | 2.276 | 2.009 | 2.241 | 3.104 | 4.919 |
| Total debt | 1.536 | 1.459 | 2.622 | 3.211 | 3.377 | 2.314 | 2.817 | 4.353 | 5.538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2020 | — | — |
PL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orehøj ApS | Company | 33.3% | 33.3% | 2018 |
PETER LUNDKVIST ApS | Company | 33.3% | 33.3% | 2018 |
KvalitetsHolding ApS | Company | 33.3% | 33.3% | 2018 |
Andrew Wright Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Dencker Orehøj Sørensen | Management | 0 companies |
| Peter Lundkvist | Management | 0 companies |
| Rory Andrew Wright Middleton | Chairman | 0 companies |
| Eva Kjær Troels | Chairman | 0 companies |