| Revenue | DKK 8,1M | +67% |
| EBITDA | DKK 2,7M | +1981% |
| Net profit | DKK 1,2M | +241% |
| Total assets | DKK 20,2M | +22% |
| Equity | DKK 7,9M | +28% |
| Employees | 12 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -269 | 23 | 422 | 1.241 | 4.359 | 4.833 | 8.064 |
| Staff expenses | -156 | -550 | -1.155 | -1.820 | -5.358 | -4.975 | -5.403 |
| EBITDA | -424 | -527 | -734 | -578 | -999 | -142 | 2.661 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -11 | -577 | -677 |
| EBIT | -424 | -527 | -734 | -578 | -1.010 | -719 | 1.984 |
| Net financials | -32 | -21 | -84 | -152 | -204 | -327 | -468 |
| Profit before tax | -456 | -548 | -817 | -730 | -1.214 | -1.046 | 1.516 |
| Tax | -106 | -124 | -328 | -335 | -82 | -165 | 271 |
| Net profit | -351 | -424 | -489 | -395 | -1.132 | -881 | 1.245 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.076 | 3.319 | 6.574 | 8.976 | 13.671 | 16.619 | 20.249 |
| Equity | 709 | 1.586 | 2.297 | 2.401 | 6.569 | 6.188 | 7.932 |
| Long-term debt | 0 | 0 | 1.506 | 3.096 | 3.284 | 4.320 | 5.031 |
| Short-term debt | 1.121 | 1.317 | 2.190 | 3.232 | 3.653 | 6.112 | 7.014 |
| Total debt | 1.121 | 1.317 | 3.696 | 6.328 | 6.937 | 10.431 | 12.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PH Management | Management | 2018 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOJE Invest Aps | Company | 25.0% | 25.0% | 2020 |
Seier Invest ApS | Company | 15.0% | 15.0% | 2019 |
Hartvigsen Invest ApS | Company | 15.0% | 15.0% | 2019 |
Hagemann Invest ApS | Company | 15.0% | 15.0% | 2020 |
ApS KBUS 8 NR. 4493 | Company | 5.0% | 5.0% | 2023 |
KLIM Holding ApS | Company | 5.0% | 5.0% | 2020 |
C MEDIA ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Rosengren Nielsen | Chief Executive Officer | 0 companies |
| Philip Hagemann | Management | 0 companies |
| Emil Büchler Seier Petersen | Chief Executive Officer | 0 companies |
| Kim Nørgaard Hartvigsen | Management | 0 companies |
| Ludvig Stefan Angut Grønborg Hammeken | Board of Directors | 0 companies |
| Jesper Hartvigsen | Board of Directors | 0 companies |
| Lean Milo | Chairman | 0 companies |
| Henrik Løvig Jensen | Chairman | 0 companies |
| Torben Hartvigsen | Board of Directors | 0 companies |