| Revenue | DKK 38,8M | +23% |
| EBITDA | DKK 7,1M | +4% |
| Net profit | DKK 4,4M | -1% |
| Total assets | DKK 21,3M | +19% |
| Equity | DKK 8,7M | +5% |
| Employees | 202 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 279 | 1.291 | 7.899 | 14.763 | 17.423 | 23.638 | 31.429 | 38.795 |
| Staff expenses | -1.170 | -3.535 | -7.091 | -13.240 | -20.062 | -18.618 | -24.550 | -31.705 |
| EBITDA | -890 | -2.244 | 809 | 1.479 | -4.430 | 4.756 | 6.802 | 7.069 |
| Depreciation & amort. | -198 | -157 | -384 | -715 | -1.241 | -1.060 | -1.083 | -1.319 |
| EBIT | -1.088 | -2.401 | 424 | 764 | -5.671 | 3.696 | 5.719 | 5.750 |
| Net financials | -42 | -133 | -82 | -83 | -146 | -162 | -25 | -93 |
| Profit before tax | -1.130 | -2.534 | 342 | 681 | -5.817 | 3.533 | 5.693 | 5.657 |
| Tax | -247 | -555 | 77 | 155 | -358 | -149 | 1.244 | 1.241 |
| Net profit | -883 | -1.979 | 265 | 526 | -5.459 | 3.682 | 4.450 | 4.416 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.325 | 3.769 | 7.586 | 10.008 | 11.556 | 13.849 | 17.917 | 21.336 |
| Equity | -783 | -2.761 | -2.496 | 580 | -879 | 3.803 | 8.253 | 8.669 |
| Long-term debt | 0 | 4.196 | 5.289 | 1.373 | 1.323 | 191 | 0 | 0 |
| Short-term debt | 3.107 | 2.335 | 4.794 | 8.055 | 11.112 | 9.855 | 9.664 | 12.579 |
| Total debt | 3.107 | 6.531 | 10.082 | 9.428 | 12.435 | 10.046 | 9.664 | 12.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2018 | — | — |
TN Management | Management | 2018 | — | — |
JS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNAKKE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
JESPER SCHOU HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Gamst | Management | 0 companies |
| Torben Nissum Schmidt | Management | 0 companies |
| Jesper Schou-Kocher | Management | 0 companies |