| Revenue | DKK 15,7M | +87% |
| EBITDA | DKK 5,7M | +133% |
| Net profit | DKK 4,8M | +136% |
| Total assets | DKK 12,4M | -18% |
| Equity | DKK 8,2M | +43% |
| Employees | 20 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.388 | 2.363 | 3.645 | 5.228 | 8.742 | 8.411 | 15.745 |
| Staff expenses | -643 | -1.918 | -2.592 | -3.602 | -4.633 | -5.956 | -10.021 |
| EBITDA | 745 | 445 | 1.052 | 1.626 | 4.109 | 2.455 | 5.724 |
| Depreciation & amort. | -0 | -8 | -13 | -280 | -16 | -11 | -0 |
| EBIT | 745 | 437 | 1.039 | 1.346 | 4.093 | 2.444 | 5.724 |
| Net financials | 0 | -5 | -12 | -14 | -28 | 146 | 393 |
| Profit before tax | 745 | 433 | 1.027 | 1.331 | 4.065 | 2.590 | 6.117 |
| Tax | 165 | 97 | 227 | 295 | 898 | 560 | 1.320 |
| Net profit | 580 | 336 | 800 | 1.037 | 3.167 | 2.030 | 4.797 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.183 | 1.356 | 2.761 | 3.872 | 6.273 | 15.067 | 12.371 |
| Equity | 780 | 716 | 1.116 | 1.753 | 3.720 | 5.751 | 8.244 |
| Long-term debt | 0 | 0 | 0 | 0 | 260 | 0 | 0 |
| Short-term debt | 403 | 639 | 1.645 | 2.114 | 2.291 | 8.765 | 3.769 |
| Total debt | 403 | 639 | 1.645 | 2.114 | 2.551 | 8.765 | 3.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2018 | — | — |
MR Management | Management | 2018 | — | — |
BT Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Müller Holding ApS | Company | 33.3% | 33.3% | 2018 |
RyByte Holding ApS | Company | 25.0% | 25.0% | 2018 |
BACMOR Holding ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Per Müller | Management | 0 companies |
| Martin Ry | Management | 0 companies |
| Brian Tscherning Mortensen | Management | 0 companies |