| Revenue | DKK 636K | +92% |
| EBITDA | DKK 433K | +162% |
| Net profit | DKK 70K | +111% |
| Total assets | DKK 15,2M | +3% |
| Equity | DKK 4,5M | +2% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 219 | 424 | 781 | 716 | 697 | 332 | 636 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 93 | 219 | 5.374 | 1.144 | 2.710 | 91 | -699 | 433 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 93 | 219 | 5.374 | 1.144 | 2.710 | 91 | -699 | 433 |
| Net financials | -25 | -68 | -97 | -16 | -17 | -16 | -99 | -344 |
| Profit before tax | 904 | 188 | 5.276 | 1.128 | 2.693 | 75 | -798 | 90 |
| Tax | 199 | 41 | 1.161 | 248 | 593 | 16 | -176 | 20 |
| Net profit | 704 | 146 | 4.115 | 880 | 2.101 | 58 | -623 | 70 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.561 | 4.738 | 15.846 | 15.608 | 17.950 | 15.686 | 14.829 | 15.234 |
| Equity | 754 | 900 | 5.015 | 4.895 | 6.996 | 5.054 | 4.431 | 4.501 |
| Long-term debt | 0 | 0 | 8.846 | 8.584 | 8.323 | 8.061 | 7.829 | 8.456 |
| Short-term debt | 3.593 | 3.581 | 534 | 533 | 546 | 567 | 713 | 411 |
| Total debt | 3.593 | 3.581 | 9.381 | 9.118 | 8.869 | 8.629 | 8.543 | 8.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2017 | — | — |
ER Management | Management | 2022 | — | — |
EM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILDEGÅRDEN INVEST HOLDING ApS | Company | 90.0% | 100.0% | 2017 |
Emil Torbensen Holding ApS | Company | 10.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skovsted | Management | 0 companies |
| Emil Rask Gantzel Torbensen | Management | 0 companies |
| Erik Metellus | Management | 0 companies |