| Revenue | DKK 3,6M | +51% |
| EBITDA | DKK 526K | +184% |
| Net profit | DKK 115K | +111% |
| Total assets | DKK 2,9M | -31% |
| Equity | DKK 1,6M | +8% |
| Employees | 4 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.755 | 3.603 | 3.642 | 3.022 | 2.398 | 3.609 |
| Staff expenses | -2.396 | -2.557 | -3.218 | -3.826 | -3.025 | -3.083 |
| EBITDA | 359 | 1.046 | 424 | -818 | -627 | 526 |
| Depreciation & amort. | -58 | -117 | -231 | -309 | -349 | -393 |
| EBIT | 301 | 929 | 194 | -1.127 | -976 | 133 |
| Net financials | -16 | 4 | -36 | -52 | -37 | -18 |
| Profit before tax | 285 | 933 | 157 | -1.179 | -1.013 | 115 |
| Tax | 66 | 210 | 21 | -109 | -3 | -0 |
| Net profit | 219 | 723 | 136 | -1.070 | -1.010 | 115 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.687 | 3.340 | 4.082 | 3.592 | 4.223 | 2.912 |
| Equity | 558 | 1.281 | 1.417 | 1.669 | 1.479 | 1.595 |
| Long-term debt | 27 | 113 | 181 | 227 | 619 | 395 |
| Short-term debt | 1.059 | 1.855 | 2.375 | 1.696 | 2.125 | 922 |
| Total debt | 1.087 | 1.969 | 2.556 | 1.923 | 2.744 | 1.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 2018 | — | — |
LG Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Builders ApS | Company | 33.3% | 33.3% | 2022 |
MAFO ApS | Company | 25.0% | 25.0% | 2022 |
AGHolding ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Vestergren Vincentz | Management | 0 companies |
| Lars Gustafsson | Management | 0 companies |