| Revenue | DKK 19,8M | -7% |
| EBITDA | DKK 8,5M | -30% |
| Net profit | DKK 6,6M | -32% |
| Total assets | DKK 27,2M | +12% |
| Equity | DKK 24M | +5% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -100 | 5.793 | 12.003 | 16.018 | 14.877 | 11.574 | 15.945 | 21.244 | 19.752 |
| Staff expenses | -0 | -0 | -7.286 | -7.008 | -8.143 | -8.183 | -15.871 | -9.123 | -11.271 |
| EBITDA | -100 | 5.793 | 4.717 | 9.010 | 6.734 | 3.391 | 75 | 12.121 | 8.481 |
| Depreciation & amort. | -0 | -0 | -11 | -5 | -3 | -8 | -21 | -62 | -183 |
| EBIT | -100 | 5.793 | 4.706 | 9.005 | 6.730 | 3.383 | 54 | 12.058 | 8.298 |
| Net financials | -0 | -12 | -83 | -85 | -84 | -17 | 221 | 348 | 228 |
| Profit before tax | -100 | 5.781 | 4.623 | 8.919 | 6.646 | 3.366 | 275 | 12.406 | 8.526 |
| Tax | -22 | 1.272 | 998 | 1.978 | 1.454 | 833 | 89 | 2.740 | 1.972 |
| Net profit | -78 | 4.509 | 3.624 | 6.942 | 5.192 | 2.534 | 185 | 9.667 | 6.554 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 4.342 | 12.932 | 18.206 | 18.836 | 18.082 | 17.929 | 24.259 | 27.202 |
| Equity | -28 | 2.206 | 12.505 | 16.047 | 17.839 | 17.373 | 17.569 | 22.986 | 24.040 |
| Long-term debt | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 451 | 2.136 | 427 | 2.024 | 997 | 709 | 337 | 1.196 | 3.009 |
| Total debt | 451 | 2.136 | 427 | 2.159 | 997 | 709 | 337 | 1.196 | 3.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2017 | — | — |
JT Management | Management | 2017 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
UN Management | Management | 2017 | — | — |
EB Management | Management | 2024 | — | — |
CY Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PWH Invest ApS | Company | 20.0% | 20.0% | 2023 |
SPRING ROAD ApS | Company | 20.0% | 20.0% | 2023 |
ISJO ApS | Company | 20.0% | 20.0% | 2023 |
BEACH HOLDING ApS | Company | 15.0% | 10.0% | 2023 |
CYH3216 Holding ApS | Company | 15.0% | 20.0% | 2023 |
Capidea Management ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Normann | Management | 0 companies |
| Jens Thøger Hansen | Management | 0 companies |
| Martin Jørgensen | Chief Executive Officer | 0 companies |
| Ulrik Nicolai Jungersen | Management | 0 companies |
| Erik Balleby Jensen | Management | 0 companies |
| Carsten Yde Hemme | Management | 0 companies |