| Revenue | DKK 2,3M | +21% |
| EBITDA | DKK 338K | +20% |
| Net profit | DKK 57K | -22% |
| Total assets | DKK 8,8M | -5% |
| Equity | DKK 499K | +13% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.285 | 1.384 | 1.591 | 1.945 | 2.350 |
| Staff expenses | -991 | -1.301 | -1.415 | -1.665 | -2.011 |
| EBITDA | 294 | 83 | 175 | 281 | 338 |
| Depreciation & amort. | -72 | -38 | -76 | -86 | -173 |
| EBIT | 222 | 46 | 99 | 194 | 165 |
| Net financials | -2 | 21 | 35 | -98 | -90 |
| Profit before tax | 220 | 66 | 134 | 97 | 75 |
| Tax | 49 | 17 | 35 | 23 | 17 |
| Net profit | 171 | 50 | 99 | 74 | 57 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.385 | 4.174 | 7.176 | 9.266 | 8.762 |
| Equity | 219 | 269 | 368 | 441 | 499 |
| Long-term debt | 0 | 0 | 35 | 963 | 932 |
| Short-term debt | 2.164 | 3.905 | 6.774 | 7.862 | 7.330 |
| Total debt | 2.164 | 3.905 | 6.809 | 8.824 | 8.262 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Management | Management | 2018 |
HJ Management | Management | 2023 |
| Former (1) | ||
HJ Management | Management | 2018 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hannelore Juliane Lass | Management | 0 companies |
| Christian Martin Lass | Management | 0 companies |
| Hannelore Juliane Lass | Management | 0 companies |