| Revenue | DKK 2,1M | +52% |
| EBITDA | DKK 178K | +41% |
| Net profit | DKK 146K | +61% |
| Total assets | DKK 932K | +9% |
| Equity | DKK 440K | -11% |
| Employees | 6 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 72 | 135 | 162 | 813 | 1.186 | 1.356 | 2.055 |
| Staff expenses | -0 | -0 | -1 | -659 | -923 | -1.230 | -1.876 |
| EBITDA | 53 | 127 | 161 | 154 | 263 | 126 | 178 |
| Depreciation & amort. | -8 | -41 | -5 | -4 | -0 | -0 | -0 |
| EBIT | 46 | 86 | 156 | 150 | 263 | 126 | 178 |
| Net financials | -14 | -6 | -0 | -3 | -3 | 0 | 2 |
| Profit before tax | 32 | 80 | 156 | 147 | 260 | 126 | 181 |
| Tax | 7 | 18 | 35 | 37 | 56 | 36 | 35 |
| Net profit | 25 | 62 | 121 | 110 | 204 | 91 | 146 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 28 | 98 | 289 | 757 | 682 | 858 | 932 |
| Equity | 27 | 89 | 210 | 200 | 404 | 494 | 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 | 9 | 77 | 556 | 278 | 363 | 492 |
| Total debt | 1 | 9 | 77 | 556 | 278 | 363 | 492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CI Management | Management | 2018 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dreves Holding ApS | Company | 50.0% | 50.0% | 2021 |
C. Hjorth ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Ida Hjorth | Management | 0 companies |
| Mark Skinnebach Dreves | Chief Executive Officer | 0 companies |