| Revenue | DKK 78,6M | +49% |
| EBITDA | DKK 21,6M | +1490% |
| Net profit | DKK 20,3M | +515% |
| Total assets | DKK 185M | +31% |
| Equity | DKK 53,9M | +60% |
| Employees | 81 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.965 | 3.796 | 18.161 | 24.726 | 4.372 | 11.105 | 52.809 | 78.565 |
| Staff expenses | -0 | -0 | -0 | -2.607 | -9.866 | -22.462 | -26.057 | -44.434 |
| EBITDA | 1.448 | 930 | 12.049 | 13.359 | -11.041 | -28.569 | 1.358 | 21.592 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.319 | -1.326 | -1.234 | -2.119 |
| EBIT | 1.448 | 930 | 12.049 | 13.359 | -12.360 | -29.896 | 124 | 19.473 |
| Net financials | -6 | -53 | 0 | 230 | -344 | -1.950 | -5.016 | -2.746 |
| Profit before tax | 1.442 | 877 | 12.049 | 13.590 | -12.704 | -31.845 | -4.892 | 16.727 |
| Tax | 355 | 282 | 2.670 | 3.004 | 4.840 | 1.470 | -0 | -3.552 |
| Net profit | 1.087 | 596 | 9.379 | 10.586 | -17.545 | -33.316 | -4.892 | 20.279 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.883 | 6.148 | 36.091 | 83.865 | 58.811 | 192.471 | 141.248 | 184.958 |
| Equity | 1.787 | 2.383 | 11.762 | 22.348 | 4.803 | 4.236 | 33.631 | 53.910 |
| Long-term debt | 72 | 35 | 7 | 17 | 17 | 42 | 195 | 219 |
| Short-term debt | 9.740 | 3.129 | 21.022 | 52.824 | 52.537 | 186.145 | 105.619 | 129.960 |
| Total debt | 9.740 | 3.129 | 21.022 | 52.824 | 52.537 | 186.145 | 105.619 | 129.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
PK Management | Management | 2024 | — | — |
HK Management | Management | 2024 | — | — |
IC Management | Management | 2017 | — | — |
PS Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 0.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mag. Karl Alexander Kirchberger | Management | 0 companies |
| Peter Kritsch | Management | 0 companies |
| Harold Korts | Management | 0 companies |
| Ing. Christian Hild | Management | 0 companies |
| Philipp Sorgo | Management | 0 companies |