| Revenue | DKK 7,8M | +26% |
| EBITDA | DKK 3M | +37% |
| Net profit | DKK 1M | +166% |
| Total assets | DKK 21,4M | -5% |
| Equity | DKK 11,9M | +11% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.961 | 3.985 | 5.234 | 6.160 | 7.763 |
| Staff expenses | -2.946 | -3.062 | -3.736 | -3.867 | -4.732 |
| EBITDA | -185 | 904 | 1.942 | 2.220 | 3.031 |
| Depreciation & amort. | -1.129 | -2.075 | 222 | -3.765 | -1.185 |
| EBIT | -1.314 | -1.171 | 1.720 | -1.545 | 1.846 |
| Net financials | -320 | -304 | -305 | -475 | -512 |
| Profit before tax | -1.634 | -1.475 | 1.415 | -2.020 | 1.334 |
| Tax | -359 | -324 | 312 | -444 | 296 |
| Net profit | -1.274 | -1.151 | 1.103 | -1.576 | 1.037 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.850 | 25.738 | 25.943 | 22.551 | 21.373 |
| Equity | 13.061 | 11.684 | 12.558 | 10.746 | 11.902 |
| Long-term debt | 5.750 | 5.925 | 5.446 | 4.656 | 3.898 |
| Short-term debt | 4.350 | 4.764 | 4.263 | 3.916 | 2.407 |
| Total debt | 10.100 | 10.689 | 9.709 | 8.572 | 6.305 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Management | Management | 2018 |
PØ Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Drachmann | Management | 0 companies |
| Peter Øgaard | Management | 0 companies |