| Revenue | DKK 1,2M | -9% |
| EBITDA | DKK 130K | +64% |
| Net profit | DKK 19K | +128% |
| Total assets | DKK 7,7M | +34% |
| Equity | DKK 1,6M | +1% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276 | 680 | 1.118 | 1.427 | 1.114 | 206 | 1.156 | 1.273 | 1.157 |
| Staff expenses | -0 | -633 | -495 | -912 | -894 | -70 | -846 | -1.193 | -1.027 |
| EBITDA | 276 | 47 | 623 | 515 | 220 | 136 | 310 | 79 | 130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -45 | -64 | -64 | -64 | -64 |
| EBIT | 276 | 47 | 623 | 515 | 176 | 73 | 246 | 15 | 66 |
| Net financials | 69 | -11 | -27 | -11 | -24 | 76 | -225 | -79 | -14 |
| Profit before tax | 345 | 36 | 596 | 504 | 152 | 149 | 21 | -64 | 51 |
| Tax | 77 | 23 | 143 | 117 | 47 | 47 | 19 | 6 | 32 |
| Net profit | 268 | 12 | 453 | 388 | 105 | 101 | 2 | -70 | 19 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 410 | 3.472 | 3.148 | 2.591 | 2.785 | 3.246 | 18.048 | 5.714 | 7.651 |
| Equity | 318 | 855 | 1.308 | 1.696 | 1.500 | 1.602 | 1.604 | 1.534 | 1.553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92 | 2.617 | 1.840 | 896 | 1.280 | 1.617 | 16.418 | 4.156 | 6.074 |
| Total debt | 92 | 2.617 | 1.840 | 896 | 1.280 | 1.617 | 16.418 | 4.156 | 6.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2016 | — | — |
PL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPLUZ A/S | Company | 50.0% | 50.0% | 2021 |
Helena Juul Frandsen Holding ApS | Company | 33.3% | 33.3% | 2021 |
NST Group ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Juul Olesen | Management | 0 companies |
| Peter Luxhøi | Management | 0 companies |