| Revenue | DKK 2,5M | +38% |
| EBITDA | DKK 774K | +216% |
| Net profit | DKK 471K | +2090% |
| Total assets | DKK 2M | +50% |
| Equity | DKK -493K | +49% |
| Employees | 4 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 449 | 1.136 | 720 | 1.838 | 2.532 |
| Staff expenses | -1.530 | -708 | -894 | -1.594 | -1.758 |
| EBITDA | -1.081 | 428 | -174 | 245 | 774 |
| Depreciation & amort. | -115 | -117 | -120 | -123 | -104 |
| EBIT | -1.197 | 311 | -294 | 122 | 670 |
| Net financials | -36 | -82 | -17 | -83 | -64 |
| Profit before tax | -1.233 | 229 | -311 | 39 | 606 |
| Tax | -271 | 59 | -68 | 18 | 134 |
| Net profit | -962 | 170 | -244 | 22 | 471 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.113 | 577 | 424 | 1.307 | 1.967 |
| Equity | -912 | -742 | -986 | -964 | -493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.025 | 1.319 | 1.409 | 2.272 | 2.460 |
| Total debt | 2.025 | 1.319 | 1.409 | 2.272 | 2.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2023 | — | — |
SK Management | Management | 2018 | — | — |
BT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.K.D. Holding Group ApS | Company | 25.0% | 25.0% | 2023 |
Ultranav International ApS | Company | 10.0% | 10.0% | 2023 |
Joergensen Invest Holding ApS | Company | 10.0% | 10.0% | 2023 |
inqba2r ApS | Company | 15.0% | 15.0% | 2023 |
B.T.M. Holding Group ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Lægsgaard Jørgensen | Management | 0 companies |
| Sebastian Kleist Duus | Management | 0 companies |
| Benjamin Thomas Mejnertz | Management | 0 companies |
| Per Lange | Board of Directors | 0 companies |
| Søren Bunk Jensen | Chairman | 0 companies |