| Revenue | DKK 5,4M | +22% |
| EBITDA | DKK 2,1M | +52% |
| Net profit | DKK 1,3M | +162% |
| Total assets | DKK 6,1M | +50% |
| Equity | DKK 2,2M | +348% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 601 | 708 | 1.138 | 1.291 | 1.838 | 3.618 | 4.404 | 5.358 |
| Staff expenses | -495 | -467 | -500 | -638 | -1.796 | -2.761 | -3.009 | -3.214 |
| EBITDA | 106 | 240 | 639 | 653 | 42 | 858 | 1.395 | 2.125 |
| Depreciation & amort. | -36 | -79 | -226 | -298 | -367 | -475 | -531 | -249 |
| EBIT | 70 | 162 | 413 | 355 | -324 | 383 | 864 | 1.876 |
| Net financials | -0 | -3 | -14 | -29 | -413 | -559 | -226 | -197 |
| Profit before tax | 69 | 159 | 399 | 326 | -738 | -176 | 639 | 1.679 |
| Tax | 16 | 35 | 88 | 64 | -82 | 69 | 147 | 391 |
| Net profit | 54 | 124 | 311 | 262 | -656 | -245 | 491 | 1.288 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 470 | 1.407 | 2.917 | 2.919 | 3.419 | 3.934 | 4.050 | 6.069 |
| Equity | 214 | 338 | 649 | 911 | 255 | 10 | 501 | 2.245 |
| Long-term debt | 0 | 0 | 0 | 64 | 99 | 99 | 1.223 | 1.157 |
| Short-term debt | 251 | 1.055 | 2.237 | 1.894 | 3.065 | 3.788 | 2.267 | 2.449 |
| Total debt | 251 | 1.055 | 2.237 | 1.958 | 3.164 | 3.887 | 3.490 | 3.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Management | Management | 2017 | — | — |
MM Management | Management | 2016 | — | — |
CE Management | Management | 2016 | — | — |
CS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aasholm Holding ApS | Company | 50.0% | 50.0% | 2017 |
Nonbo Invest ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Jensen Nonbo | Management | 0 companies |
| Morten Mølgaard Kristensen | Management | 0 companies |
| Christian Ejlertsen | Management | 0 companies |
| Chris Sylvester Pedersen | Management | 0 companies |