| Revenue | DKK 15,1M | +28% |
| EBITDA | DKK -123K | -146% |
| Net profit | DKK 77K | +9% |
| Total assets | DKK 47,6M | +9% |
| Equity | DKK 6,4M | +1% |
| Employees | 29 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 637 | -485 | 1.387 | 7.976 | 4.974 | 14.566 | 8.182 | 11.755 | 15.076 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -11.099 | -11.334 | -11.489 | -15.199 |
| EBITDA | 637 | -485 | 1.387 | 7.976 | 4.974 | 3.467 | -3.152 | 266 | -123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -463 |
| EBIT | 637 | -485 | 1.387 | 7.976 | 4.974 | 3.467 | -3.152 | 266 | -585 |
| Net financials | -75 | -188 | -350 | -179 | 157 | -550 | 256 | -160 | 699 |
| Profit before tax | 562 | -673 | 1.037 | 7.796 | 5.131 | 2.917 | -2.896 | 106 | 114 |
| Tax | 124 | -148 | 214 | 1.716 | 1.129 | 647 | -632 | 36 | 37 |
| Net profit | 438 | -525 | 823 | 6.081 | 4.002 | 2.270 | -2.264 | 70 | 77 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.244 | 21.004 | 22.831 | 22.949 | 48.088 | 35.893 | 45.334 | 43.744 | 47.572 |
| Equity | 938 | 413 | 3.236 | 9.316 | 13.318 | 15.588 | 6.228 | 6.299 | 6.375 |
| Long-term debt | 0 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 3.607 |
| Short-term debt | 13.369 | 20.470 | 19.260 | 12.079 | 33.197 | 18.699 | 33.161 | 31.163 | 32.596 |
| Total debt | 13.369 | 20.470 | 19.260 | 12.079 | 33.197 | 18.699 | 33.161 | 31.163 | 36.203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2017 | — | — |
MS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Vestergaard ApS | Company | 100.0% | 100.0% | 2017 |
Makea Holding ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Bo Vestergaard | Management | 0 companies |
| Marc Sivebæk | Management | 0 companies |
| Anne-Marie Krog | Chairman | 0 companies |
| Claus Thiel Sørensen | Deputy Chairman | 0 companies |
| Mathilde Fårbæk Andersen | Board of Directors | 0 companies |
| Asbjørn Berge | Chairman | 0 companies |