| Revenue | DKK 8,1M | +5% |
| EBITDA | DKK 2,7M | +34% |
| Net profit | DKK 1,7M | +124% |
| Total assets | DKK 11,5M | +9% |
| Equity | DKK 7,4M | +29% |
| Employees | 12 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.088 | 2.781 | 3.516 | 4.939 | 5.575 | 5.314 | 6.764 | 7.667 | 8.077 |
| Staff expenses | -1.476 | -2.308 | -2.477 | -3.378 | -4.052 | -3.625 | -3.844 | -4.134 | -4.517 |
| EBITDA | 612 | 473 | 1.039 | 1.561 | 1.523 | 1.689 | 2.300 | 2.039 | 2.739 |
| Depreciation & amort. | -83 | -214 | -225 | -322 | -423 | -528 | -648 | -997 | -576 |
| EBIT | 529 | 258 | 815 | 1.239 | 1.100 | 1.161 | 1.652 | 1.042 | 2.162 |
| Net financials | -85 | -15 | -4 | 7 | -93 | -73 | -139 | -78 | -13 |
| Profit before tax | 444 | 243 | 811 | 1.246 | 1.006 | 1.088 | 1.514 | 964 | 2.150 |
| Tax | 99 | 58 | 179 | 278 | 227 | 243 | 341 | 219 | 484 |
| Net profit | 345 | 185 | 632 | 968 | 780 | 845 | 1.173 | 745 | 1.665 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.657 | 3.465 | 4.765 | 5.720 | 5.884 | 8.166 | 9.840 | 10.578 | 11.489 |
| Equity | 395 | 580 | 1.212 | 2.180 | 2.959 | 3.804 | 4.976 | 5.721 | 7.386 |
| Long-term debt | 225 | 166 | 417 | 113 | 94 | 74 | 53 | 32 | 11 |
| Short-term debt | 1.979 | 2.644 | 2.989 | 3.213 | 2.562 | 4.027 | 4.548 | 4.650 | 3.981 |
| Total debt | 2.204 | 2.810 | 3.407 | 3.326 | 2.656 | 4.101 | 4.601 | 4.683 | 3.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Management | Management | 2016 | — | — |
CL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dominik Borghesi Holding aps | Company | 50.0% | 50.0% | 2016 |
Casper Lill Hagedorn ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Dominik Jacki Borghesi | Management | 0 companies |
| Casper Lill Hagedorn | Management | 0 companies |