| Revenue | DKK 50,7M | +310% |
| EBITDA | DKK 29,1M | +457% |
| Net profit | DKK 23,3M | +417% |
| Total assets | DKK 53,5M | +520% |
| Equity | DKK 23,9M | +373% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.756 | 13.866 | 13.291 | 12.372 | 50.679 |
| Staff expenses | -5.236 | -5.500 | -6.143 | -7.158 | -21.616 |
| EBITDA | 11.520 | 8.367 | 7.147 | 5.214 | 29.063 |
| Depreciation & amort. | -42 | -52 | -41 | -36 | -45 |
| EBIT | 11.479 | 8.315 | 7.106 | 5.178 | 29.018 |
| Net financials | -76 | -34 | 564 | 573 | 705 |
| Profit before tax | 11.403 | 8.269 | 7.636 | 5.700 | 29.723 |
| Tax | 2.517 | 1.847 | 1.587 | 1.206 | 6.470 |
| Net profit | 8.886 | 6.422 | 6.049 | 4.494 | 23.253 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.098 | 10.732 | 9.345 | 8.627 | 53.513 |
| Equity | 8.989 | 7.410 | 6.559 | 5.053 | 23.906 |
| Long-term debt | 493 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.026 | 3.309 | 2.779 | 3.569 | 29.606 |
| Total debt | 5.519 | 3.309 | 2.779 | 3.569 | 29.606 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Management | Management | 2018 |
HK Management | Management | 2024 |
| Former (2) | ||
RK Management | Management | 2017 – 2024 |
AJ Management | Management | 2017 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kilden | Management | 0 companies |
| Stine Marott Hindby | Management | 0 companies |
| Henrik Kjærgaard-Phillipsen | Management | 0 companies |
| Allan Jørgensen | Management | 0 companies |