| Revenue | DKK 3,5M | -3% |
| EBITDA | DKK 565K | +33% |
| Net profit | DKK 256K | +74% |
| Total assets | DKK 2,2M | +32% |
| Equity | DKK 188K | +374% |
| Employees | 23 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 713 | 931 | 903 | 705 | 2.735 | 3.615 | 3.500 |
| Staff expenses | -297 | -653 | -797 | -752 | -854 | -2.466 | -3.162 | -2.912 |
| EBITDA | -220 | 61 | 134 | 151 | -149 | 251 | 425 | 565 |
| Depreciation & amort. | -17 | -40 | -47 | -47 | -47 | -184 | -251 | -244 |
| EBIT | -237 | 21 | 87 | 105 | -196 | 67 | 174 | 321 |
| Net financials | -7 | -15 | -14 | -11 | -2 | -26 | -45 | -9 |
| Profit before tax | -243 | 6 | 73 | 93 | -197 | 42 | 129 | 312 |
| Tax | -0 | -0 | -0 | -17 | -0 | -0 | -18 | 56 |
| Net profit | -243 | 6 | 73 | 110 | -197 | 42 | 147 | 256 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 426 | 365 | 540 | 461 | 648 | 1.667 | 1.677 | 2.214 |
| Equity | -193 | -188 | -115 | -5 | -257 | -216 | -68 | 188 |
| Long-term debt | 0 | 40 | 0 | 0 | 0 | 0 | 332 | 0 |
| Short-term debt | 619 | 513 | 655 | 466 | 906 | 1.883 | 1.413 | 2.014 |
| Total debt | 619 | 553 | 655 | 466 | 906 | 1.883 | 1.745 | 2.014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AY Management | Management | 2023 | — | — |
SØ Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Capu Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Ydesen | Management | 0 companies |
| Stephanie Østerby Munkholt Sørensen | Management | 0 companies |