| Revenue | DKK 3,3M | +9% |
| EBITDA | DKK 809K | +26% |
| Net profit | DKK 597K | +28% |
| Total assets | DKK 881K | -34% |
| Equity | DKK 51K | -90% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.712 | 2.791 | 2.288 | 3.018 | 3.280 |
| Staff expenses | -1.200 | -1.858 | -1.891 | -2.375 | -2.471 |
| EBITDA | 1.512 | 933 | 397 | 642 | 809 |
| Depreciation & amort. | -25 | -30 | -32 | -39 | -40 |
| EBIT | 1.487 | 902 | 365 | 603 | 769 |
| Net financials | -5 | -20 | -2 | -3 | 0 |
| Profit before tax | 1.482 | 882 | 363 | 600 | 769 |
| Tax | 257 | 200 | 80 | 133 | 172 |
| Net profit | 1.225 | 682 | 283 | 468 | 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.727 | 961 | 801 | 1.335 | 881 |
| Equity | 391 | 323 | 336 | 519 | 51 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.331 | 634 | 464 | 816 | 825 |
| Total debt | 1.331 | 634 | 464 | 816 | 825 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Management | Management | 2018 |
KB Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Høygård Ørbæk | Management | 0 companies |
| Kevin Bach Reese | Chief Executive Officer | 0 companies |
| Lau Kjær Knudsen | Board of Directors | 0 companies |
| Christian Kjær Mathisen | Board of Directors | 0 companies |