| Revenue | DKK 3,9M | +34% |
| EBITDA | DKK 674K | +141% |
| Net profit | DKK 171K | +51% |
| Total assets | DKK 5,8M | +31% |
| Equity | DKK 1,3M | +15% |
| Employees | 15 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 412 | 1.006 | 1.215 | 1.523 | 1.824 | 2.177 | 2.936 | 3.928 |
| Staff expenses | -386 | -508 | -641 | -1.229 | -1.675 | -2.046 | -2.656 | -3.254 |
| EBITDA | 27 | 498 | 575 | 294 | 148 | 132 | 280 | 674 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -88 |
| EBIT | 27 | 498 | 575 | 294 | 148 | 132 | 258 | 586 |
| Net financials | -4 | -2 | -16 | -27 | -34 | -51 | -105 | -351 |
| Profit before tax | 23 | 496 | 559 | 267 | 114 | 81 | 153 | 235 |
| Tax | 7 | 109 | 124 | 63 | 28 | 23 | 39 | 64 |
| Net profit | 16 | 387 | 435 | 204 | 86 | 58 | 114 | 171 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 529 | 907 | 2.120 | 3.001 | 2.332 | 2.893 | 4.413 | 5.763 |
| Equity | 91 | 478 | 863 | 850 | 936 | 994 | 1.108 | 1.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 667 | 515 | 348 |
| Short-term debt | 438 | 364 | 1.257 | 2.151 | 1.396 | 1.231 | 2.788 | 4.135 |
| Total debt | 438 | 364 | 1.257 | 2.151 | 1.396 | 1.898 | 3.303 | 4.484 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2020 | — | — |
BS Management | Management | 2017 | — | — |
MB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Brosbøl Holding ApS | Company | 50.0% | 50.0% | 2020 |
KOFOED KONSULENTERNE ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Peder Dam Kofoed | Management | 0 companies |
| Bjarke Stensig Andersen | Management | 0 companies |
| Mikkel Bune Damgaard Brosbøl | Management | 0 companies |