| Revenue | DKK 1,1M | +9% |
| EBITDA | DKK 283K | +43% |
| Net profit | DKK 212K | +39% |
| Total assets | DKK 2,1M | +11% |
| Equity | DKK 1,5M | +8% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.047 | 1.330 | 1.429 | 1.246 | 1.287 | 1.041 | 1.133 |
| Staff expenses | -669 | -701 | -822 | -922 | -842 | -843 | -850 |
| EBITDA | 378 | 629 | 607 | 324 | 445 | 198 | 283 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 378 | 629 | 607 | 324 | 445 | 198 | 283 |
| Net financials | -15 | -8 | -2 | -2 | -0 | -2 | -9 |
| Profit before tax | 363 | 621 | 605 | 322 | 445 | 196 | 274 |
| Tax | 80 | 137 | 134 | 71 | 98 | 44 | 63 |
| Net profit | 283 | 485 | 471 | 251 | 347 | 152 | 212 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 911 | 1.248 | 1.622 | 1.667 | 1.967 | 1.851 | 2.060 |
| Equity | 333 | 768 | 1.139 | 1.240 | 1.437 | 1.390 | 1.501 |
| Long-term debt | 80 | 137 | 134 | 71 | 98 | 44 | 55 |
| Short-term debt | 498 | 344 | 349 | 356 | 432 | 417 | 504 |
| Total debt | 578 | 481 | 483 | 427 | 530 | 461 | 559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 2018 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ME Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schmidtdorf Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 20.0% | 20.0% | 2022 | |
Lama Høj Holding ApS | Company | 20.0% | 20.0% | 2022 |
JM VARDE ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Astrup Madsen | Founder | 0 companies |
| Lars Høj Pedersen | Chief Executive Officer | 0 companies |
| Marlene Egsgaard Schmidtdorf | Founder | 0 companies |