| Revenue | DKK 10,3M | +4% |
| EBITDA | DKK 3,7M | -15% |
| Net profit | DKK 2,5M | -18% |
| Total assets | DKK 7,1M | -8% |
| Equity | DKK 5,7M | -1% |
| Employees | 10 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | 443 | 1.238 | 2.805 | 2.794 | 2.857 | 5.579 | 9.854 | 10.275 |
| Staff expenses | -0 | -159 | -498 | -700 | -1.196 | -1.516 | -2.228 | -5.461 | -6.537 |
| EBITDA | -20 | 284 | 740 | 2.105 | 1.599 | 1.341 | 3.352 | 4.393 | 3.738 |
| Depreciation & amort. | -0 | -25 | -27 | -299 | -437 | -521 | -585 | -637 | -637 |
| EBIT | -20 | 259 | 714 | 1.806 | 1.162 | 820 | 2.767 | 3.756 | 3.101 |
| Net financials | -1 | -0 | 1 | -5 | -11 | -19 | 41 | 96 | 60 |
| Profit before tax | -21 | 259 | 715 | 1.800 | 1.151 | 801 | 2.808 | 3.852 | 3.160 |
| Tax | -4 | 57 | 158 | 396 | 256 | 178 | 618 | 853 | 698 |
| Net profit | -17 | 202 | 557 | 1.404 | 895 | 623 | 2.190 | 2.999 | 2.462 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111 | 593 | 1.407 | 3.576 | 4.242 | 3.147 | 5.682 | 7.730 | 7.076 |
| Equity | 33 | 235 | 792 | 2.046 | 2.792 | 2.115 | 4.005 | 5.754 | 5.717 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 | 339 | 454 | 1.129 | 1.049 | 651 | 1.362 | 1.801 | 1.325 |
| Total debt | 78 | 339 | 454 | 1.129 | 1.049 | 651 | 1.362 | 1.801 | 1.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2017 | — | — |
MK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Bak Invest ApS | Company | 33.3% | 33.3% | 2017 |
Sven Müller Invest ApS | Company | 33.3% | 33.3% | 2017 |
APIDE ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Müller | Management | 0 companies |
| Morten Kjeldgaard Bak | Management | 0 companies |