| Revenue | DKK 47M | +43% |
| EBITDA | DKK 12,7M | +159% |
| Net profit | DKK 9,4M | +24% |
| Total assets | DKK 15,6M | -6% |
| Equity | DKK 3M | -69% |
| Employees | 77 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | -697 | 218 | -1.472 | 7.460 | 15.464 | 22.263 | 32.918 | 46.975 |
| Staff expenses | -929 | -363 | -2.827 | -3.935 | -12.603 | -18.041 | -23.095 | -28.003 | -34.231 |
| EBITDA | -125 | -1.061 | -2.609 | -5.407 | -5.143 | -2.576 | -832 | 4.916 | 12.743 |
| Depreciation & amort. | -0 | -0 | -4 | -14 | -14 | -9 | -0 | -95 | -640 |
| EBIT | -125 | -1.061 | -2.613 | -5.420 | -5.157 | -2.586 | -832 | 4.821 | 12.104 |
| Net financials | -4 | -11 | -21 | -88 | -79 | -46 | -4 | -10 | -36 |
| Profit before tax | -128 | -1.071 | -2.635 | -5.509 | -5.236 | -2.632 | -836 | 4.811 | 12.068 |
| Tax | -0 | -263 | -579 | -1.126 | 1.956 | -0 | -0 | -2.802 | 2.657 |
| Net profit | -128 | -808 | -2.056 | -4.382 | -7.192 | -2.632 | -836 | 7.612 | 9.410 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 583 | 1.745 | 2.881 | 12.574 | 8.667 | 6.196 | 7.629 | 16.538 | 15.580 |
| Equity | -78 | -887 | 408 | 8.785 | 5.416 | 2.784 | 1.948 | 9.561 | 2.977 |
| Long-term debt | 299 | 1.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 362 | 1.320 | 2.473 | 3.788 | 3.251 | 3.412 | 5.681 | 6.977 | 12.602 |
| Total debt | 661 | 2.632 | 2.473 | 3.788 | 3.251 | 3.412 | 5.681 | 6.977 | 12.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DE TestaViva Holding ApS | Company | 100.0% | 100.0% | 2025 |
MIL Invest ApS | Company | 5.0% | 5.0% | 2021 |
KRING Speedbooting 2016 ApS | Company | 15.0% | 15.0% | 2025 |
| Individual | 10.0% | 10.0% | 2021 | |
Kenneth Krabbe Holding ApS | Company | 5.0% | 5.0% | 2025 |
TOPDANMARK A/S | Company | 10.0% | 10.0% | 2021 |
AKTIESELSKABET ARBEJDERNES LANDSBANK | Company | 33.3% | 33.3% | 2021 |
Kå Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Krabbe | Chief Executive Officer | 0 companies |
| Thomas Bramsbye | Chief Executive Officer | 0 companies |
| Michael Lauritzen Gefjon | Board of Directors | 0 companies |
| Peter Christian Mægbæk Madsen | Chairman | 0 companies |
| Vivian Weis Byrholt | Board of Directors | 0 companies |
| Nichlas Tikotzki Jakobsen | Board of Directors | 0 companies |
| Simon Sinding Jørgensen | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Kajsa Ji Oest | Board of Directors | 0 companies |
| Jesper Kring | Board of Directors | 0 companies |
| Carsten Elmose | Board of Directors | 0 companies |
| Svend Erik Thomsen | Board of Directors | 0 companies |
| Martin Kring | Board of Directors | 0 companies |
| Björn Wegener | Board of Directors | 0 companies |
| Kim Bøjesen Jensen | Board of Directors | 0 companies |
| Niklas Marschall | Chairman | 0 companies |
| Lars Ellehave-Andersen | Board of Directors | 0 companies |