| Revenue | DKK 8,8M | +22% |
| EBITDA | DKK 1,2M | -8% |
| Net profit | DKK 806K | -9% |
| Total assets | DKK 6M | +10% |
| Equity | DKK 3M | +11% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 978 | 2.425 | 2.779 | 4.404 | 7.602 | 7.344 | 6.585 | 7.215 | 8.820 |
| Staff expenses | -626 | -1.518 | -1.858 | -2.989 | -6.593 | -6.255 | -5.830 | -5.905 | -7.612 |
| EBITDA | 352 | 907 | 921 | 1.415 | 1.009 | 1.088 | 755 | 1.310 | 1.208 |
| Depreciation & amort. | -1 | -28 | -127 | -204 | -78 | -66 | -78 | -77 | -61 |
| EBIT | 351 | 879 | 794 | 1.210 | 931 | 1.022 | 677 | 1.233 | 1.147 |
| Net financials | 0 | -2 | 0 | -14 | -23 | -44 | -71 | -70 | -56 |
| Profit before tax | 351 | 876 | 794 | 1.196 | 908 | 978 | 607 | 1.163 | 1.091 |
| Tax | 79 | 194 | 176 | 273 | 204 | 227 | 140 | 274 | 286 |
| Net profit | 272 | 682 | 618 | 924 | 704 | 751 | 467 | 888 | 806 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 665 | 1.696 | 2.035 | 3.500 | 4.283 | 6.119 | 5.424 | 5.449 | 6.020 |
| Equity | 372 | 1.054 | 1.272 | 1.396 | 2.101 | 2.852 | 2.319 | 2.707 | 3.012 |
| Long-term debt | 0 | 0 | 0 | 432 | 373 | 293 | 236 | 0 | 0 |
| Short-term debt | 286 | 613 | 732 | 1.605 | 1.691 | 2.926 | 2.855 | 2.710 | 2.944 |
| Total debt | 286 | 613 | 732 | 2.037 | 2.064 | 3.219 | 3.090 | 2.710 | 2.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
MJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lavic Holding ApS | Company | 50.0% | 50.0% | 2016 |
Jesmar Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Chris Andersen Møller | Management | 0 companies |
| Mark Jespersen | Management | 0 companies |