| Revenue | DKK 12,9M | +12% |
| EBITDA | DKK 3,3M | +68% |
| Net profit | DKK 2,4M | +68% |
| Total assets | DKK 16,7M | +9% |
| Equity | DKK 8,7M | +13% |
| Employees | 14 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.980 | 15.597 | 18.680 | 14.692 | 15.816 | 14.483 | 11.527 | 12.886 |
| Staff expenses | -4.106 | -6.288 | -8.739 | -6.079 | -6.764 | -7.321 | -9.562 | -9.578 |
| EBITDA | 3.533 | 7.855 | 8.415 | 7.107 | 7.558 | 5.683 | 1.965 | 3.308 |
| Depreciation & amort. | -46 | -84 | -105 | -114 | -123 | -186 | -136 | -99 |
| EBIT | 3.487 | 7.771 | 8.310 | 6.993 | 7.435 | 5.497 | 1.829 | 3.208 |
| Net financials | -316 | -220 | -215 | -247 | -193 | -115 | 6 | -89 |
| Profit before tax | 3.125 | 7.467 | 8.095 | 6.746 | 7.242 | 5.383 | 1.834 | 3.119 |
| Tax | 716 | 1.638 | 1.793 | 1.622 | 1.645 | 1.261 | 392 | 694 |
| Net profit | 2.409 | 5.829 | 6.303 | 5.124 | 5.597 | 4.121 | 1.443 | 2.425 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.302 | 16.033 | 20.133 | 19.315 | 22.106 | 18.905 | 15.386 | 16.734 |
| Equity | 2.459 | 8.072 | 10.375 | 9.499 | 11.096 | 10.217 | 7.660 | 8.684 |
| Long-term debt | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.900 | 5.867 | 8.185 | 7.919 | 8.619 | 7.483 | 6.130 | 6.394 |
| Total debt | 4.400 | 5.867 | 8.185 | 7.919 | 8.619 | 7.483 | 6.130 | 6.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2017 | — | — |
RD Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Neve Invest, Skanderborg ApS | Company | 50.0% | 50.0% | 2017 |
RENÉ DUPONT INVEST ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Neve | Management | 0 companies |
| René Dupont | Management | 0 companies |