| Revenue | DKK 20,3M | -20% |
| EBITDA | DKK 12,4M | -28% |
| Net profit | DKK 12,7M | -17% |
| Total assets | DKK 104,2M | +9% |
| Equity | DKK 101,4M | +14% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.121 | 22.162 | 25.071 | 25.485 | 20.303 |
| Staff expenses | -7.583 | -8.588 | -9.650 | -8.399 | -7.944 |
| EBITDA | 10.538 | 13.574 | 15.421 | 17.086 | 12.359 |
| Depreciation & amort. | -70 | -58 | -61 | -4 | -4 |
| EBIT | 10.468 | 13.516 | 15.360 | 17.082 | 12.355 |
| Net financials | -1.174 | 2.465 | 999 | 2.469 | 3.978 |
| Profit before tax | 9.294 | 15.981 | 16.359 | 19.551 | 16.333 |
| Tax | 2.020 | 1.560 | 3.602 | 4.286 | 3.621 |
| Net profit | 7.275 | 14.421 | 12.757 | 15.265 | 12.712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.648 | 63.258 | 77.103 | 95.558 | 104.200 |
| Equity | 46.224 | 60.645 | 73.402 | 88.667 | 101.379 |
| Long-term debt | 769 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.654 | 2.613 | 3.701 | 6.891 | 2.821 |
| Total debt | 2.423 | 2.613 | 3.701 | 6.891 | 2.821 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TM Management | Management | 2019 |
MG Management | Management | 2019 |
HH Management | Management | 2019 |
| Former (3) | ||
GB Management | Management | 2019 – 2025 |
GB Management | Management | 2018 – 2019 |
TR Management | Management | 2018 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Gregor Bernhard Walter Dr. Sommer | Management | 0 companies |
| Gregor Bernhard Walter Sommer | Management | 0 companies |
| Thomas Michael Erhard Rudel | Management | 0 companies |
| Thomas Rudel | Management | 0 companies |
| Markus Günther Krieg | Management | 0 companies |
| Hans Henrik Hybholt | Management | 0 companies |