| Revenue | DKK 3,1M | -36% |
| EBITDA | DKK 1,6M | +298% |
| Net profit | DKK 1,8M | +262% |
| Total assets | DKK 593K | -81% |
| Equity | DKK 270K | +117% |
| Employees | 3 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 671 | 1.630 | 2.486 | 5.387 | 3.907 | 4.831 | 3.090 |
| Staff expenses | -438 | -1.572 | -2.000 | -4.347 | -4.396 | -5.643 | -1.422 |
| EBITDA | 233 | 58 | 486 | 1.040 | -489 | -812 | 1.604 |
| Depreciation & amort. | -40 | -141 | -171 | -403 | -631 | -428 | -0 |
| EBIT | 193 | -83 | 315 | 638 | -1.119 | -1.240 | 1.604 |
| Net financials | -17 | -30 | -29 | -96 | -46 | -124 | -37 |
| Profit before tax | 176 | -112 | 286 | 542 | -1.165 | -1.364 | 1.566 |
| Tax | 14 | -24 | 63 | 119 | -10 | -228 | -275 |
| Net profit | 162 | -88 | 223 | 422 | -1.155 | -1.136 | 1.841 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.183 | 2.988 | 3.531 | 8.180 | 4.617 | 3.077 | 593 |
| Equity | 262 | 174 | 397 | 819 | -436 | -1.571 | 270 |
| Long-term debt | 900 | 918 | 1.209 | 3.234 | 2.002 | 500 | 0 |
| Short-term debt | 1.007 | 1.895 | 1.903 | 4.119 | 3.051 | 4.149 | 324 |
| Total debt | 1.907 | 2.813 | 3.112 | 7.354 | 5.053 | 4.649 | 324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2018 | — | — |
PC Management | Management | 2019 | — | — |
JW Management | Management | 2018 | — | — |
MH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcus Gruppen ApS | Company | 66.7% | 66.7% | 2019 |
Kasper Jeffris Laustsen Holding Aps | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Brüner-Jeffris Laustsen | Management | 0 companies |
| Preben Clemens | Management | 0 companies |
| Jørgen Wisborg | Management | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Management | 0 companies |