| Revenue | DKK 396K | +109% |
| EBITDA | DKK 135K | +53% |
| Net profit | DKK 96K | +71% |
| Total assets | DKK 315K | +40% |
| Equity | DKK 141K | +65% |
| Employees | 2 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 16 | 46 | 97 | 157 | 28 | 189 | 396 |
| Staff expenses | -0 | -5 | -0 | -0 | -20 | -101 | -261 |
| EBITDA | 16 | 41 | 97 | 157 | 8 | 88 | 135 |
| Depreciation & amort. | -0 | -0 | -5 | -8 | -18 | -16 | -12 |
| EBIT | 16 | 41 | 91 | 148 | -10 | 72 | 123 |
| Net financials | -1 | -2 | -1 | -1 | -3 | -0 | -0 |
| Profit before tax | 15 | 39 | 91 | 147 | -13 | 72 | 122 |
| Tax | 4 | 9 | 20 | 32 | -3 | 16 | 27 |
| Net profit | 12 | 30 | 71 | 115 | -10 | 56 | 96 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 29 | 71 | 170 | 250 | 102 | 225 | 315 |
| Equity | 16 | 46 | 117 | 161 | 30 | 86 | 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 | 25 | 53 | 87 | 72 | 139 | 173 |
| Total debt | 14 | 25 | 53 | 87 | 72 | 139 | 173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gerdes Group ApS | Company | 66.7% | 66.7% | 2022 |
Jacob Mølby Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Eskild Gerdes | Chief Executive Officer | 0 companies |
| Mads Vagner Herlev | Chairman | 0 companies |