| Revenue | DKK 2,8M | -5% |
| EBITDA | DKK 626K | -16% |
| Net profit | DKK 494K | -29% |
| Total assets | DKK 2,7M | +31% |
| Equity | DKK 2M | +32% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.570 | 1.737 | 1.475 | 1.491 | 1.700 | 1.504 | 2.981 | 2.844 |
| Staff expenses | -1.381 | -1.263 | -1.037 | -1.175 | -1.454 | -1.309 | -2.235 | -2.165 |
| EBITDA | 189 | 475 | 438 | 317 | 245 | 195 | 746 | 626 |
| Depreciation & amort. | -167 | -150 | -137 | -137 | -175 | -136 | -164 | -100 |
| EBIT | 22 | 325 | 301 | 180 | 70 | 59 | 582 | 526 |
| Net financials | -1 | -60 | -163 | 202 | -262 | -545 | 247 | 85 |
| Profit before tax | 21 | 265 | 138 | 381 | -192 | -486 | 829 | 610 |
| Tax | 5 | 70 | 58 | 86 | 11 | 8 | 129 | 116 |
| Net profit | 16 | 195 | 80 | 295 | -203 | -494 | 701 | 494 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.345 | 1.949 | 2.090 | 2.339 | 2.014 | 1.466 | 2.033 | 2.656 |
| Equity | 716 | 1.261 | 1.351 | 1.646 | 1.327 | 833 | 1.533 | 2.028 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 |
| Short-term debt | 629 | 688 | 740 | 693 | 687 | 633 | 500 | 514 |
| Total debt | 629 | 688 | 740 | 693 | 687 | 633 | 500 | 628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smuggler Holding ApS | Company | 50.0% | 25.0% | 2017 |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 10.0% | 25.0% | 2017 | |
| Individual | 5.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Michel Dziadul | Chief Executive Officer | 0 companies |