| Revenue | DKK 3,7M | -37% |
| EBITDA | DKK 667K | -33% |
| Net profit | DKK 522K | -33% |
| Total assets | DKK 1,9M | -21% |
| Equity | DKK 788K | -22% |
| Employees | 7 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.325 | 3.597 | 4.624 | 4.115 | 6.504 | 6.558 | 5.359 | 5.879 | 3.690 |
| Staff expenses | -1.929 | -3.246 | -4.192 | -3.203 | -5.155 | -4.673 | -4.136 | -4.882 | -3.023 |
| EBITDA | 396 | 351 | 432 | 912 | 1.350 | 1.884 | 1.224 | 997 | 667 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 396 | 351 | 432 | 912 | 1.350 | 1.884 | 1.224 | 997 | 667 |
| Net financials | 29 | 91 | 190 | 106 | -195 | -30 | -5 | 10 | 9 |
| Profit before tax | 425 | 442 | 622 | 1.018 | 1.154 | 1.854 | 1.219 | 1.007 | 676 |
| Tax | 91 | 79 | 97 | 200 | 302 | 417 | 274 | 226 | 154 |
| Net profit | 334 | 363 | 526 | 818 | 853 | 1.437 | 945 | 781 | 522 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.663 | 2.389 | 2.196 | 3.026 | 3.524 | 3.265 | 2.302 | 2.441 | 1.928 |
| Equity | 384 | 497 | 773 | 1.341 | 1.403 | 1.540 | 1.135 | 1.016 | 788 |
| Long-term debt | 0 | 0 | 13 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.279 | 1.892 | 1.410 | 1.640 | 2.121 | 1.725 | 1.167 | 1.424 | 1.105 |
| Total debt | 1.279 | 1.892 | 1.423 | 1.685 | 2.121 | 1.725 | 1.167 | 1.424 | 1.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Management | Management | 2016 | — | — |
NS Management | Management | 2021 | — | — |
JV Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leoval Invest ApS | Company | 50.0% | 50.0% | 2021 |
FreMag Holding ApS | Company | 50.0% | 50.0% | 2016 |
NIELS SPARRE HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Damsgaard | Management | 0 companies |
| Niels Sparre | Management | 0 companies |
| Jim Vammen Poulsen | Management | 0 companies |