| Revenue | DKK 5,4M | +11% |
| EBITDA | DKK 822K | -45% |
| Net profit | DKK 238K | -70% |
| Total assets | DKK 4,8M | +3% |
| Equity | DKK 2,1M | +13% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 222 | 637 | 3.983 | 4.856 | 5.378 |
| Staff expenses | -37 | -405 | -2.572 | -3.356 | -4.526 |
| EBITDA | 185 | 232 | 1.412 | 1.500 | 822 |
| Depreciation & amort. | -72 | -95 | -205 | -355 | -404 |
| EBIT | 113 | 137 | 1.207 | 1.145 | 418 |
| Net financials | -12 | -16 | -95 | -107 | -95 |
| Profit before tax | 102 | 122 | 1.113 | 1.038 | 324 |
| Tax | 23 | 13 | 231 | 238 | 86 |
| Net profit | 79 | 108 | 882 | 800 | 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 546 | 962 | 3.059 | 4.664 | 4.798 |
| Equity | 187 | 296 | 1.077 | 1.877 | 2.115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 345 | 650 | 1.951 | 2.737 | 2.633 |
| Total debt | 345 | 650 | 1.951 | 2.737 | 2.633 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CL Management | Management | 2021 |
JS Founder | Founder | 2017 |
RS Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Lund | Management | 0 companies |
| Jonas Sunke | Founder | 0 companies |
| Rasmus Sunke | Management | 0 companies |