| Revenue | DKK 2,8M | +1% |
| EBITDA | DKK 593K | +0% |
| Net profit | DKK -165K | -1079% |
| Total assets | DKK 3,3M | -10% |
| Equity | DKK 1,2M | -12% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.145 | 848 | 1.970 | 3.029 | 3.930 | 3.352 | 2.789 | 2.822 |
| Staff expenses | -871 | -738 | -1.635 | -2.275 | -2.818 | -2.631 | -2.193 | -2.229 |
| EBITDA | 275 | 110 | 335 | 754 | 1.112 | 705 | 591 | 593 |
| Depreciation & amort. | -116 | -87 | -89 | -115 | -153 | -143 | -139 | -113 |
| EBIT | 159 | 23 | 246 | 639 | 958 | 562 | 452 | 481 |
| Net financials | -15 | -9 | -14 | -14 | -9 | -144 | -325 | -517 |
| Profit before tax | 143 | 14 | 232 | 626 | 950 | 419 | 127 | -37 |
| Tax | 32 | 3 | 53 | 140 | 217 | 129 | 110 | 129 |
| Net profit | 111 | 10 | 179 | 485 | 733 | 290 | 17 | -165 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.512 | 1.674 | 2.051 | 2.685 | 3.706 | 3.382 | 3.733 | 3.347 |
| Equity | 211 | 222 | 401 | 746 | 1.249 | 1.309 | 1.326 | 1.160 |
| Long-term debt | 251 | 248 | 229 | 285 | 325 | 217 | 191 | 164 |
| Short-term debt | 909 | 1.078 | 1.312 | 1.555 | 2.043 | 1.790 | 2.178 | 2.007 |
| Total debt | 1.160 | 1.326 | 1.541 | 1.840 | 2.368 | 2.007 | 2.370 | 2.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2018 | — | — |
MB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL BAAD HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Kasper Severinsen Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Severinsen | Management | 0 companies |
| Michael Baad | Management | 0 companies |