| Revenue | DKK 32,1M | -8% |
| EBITDA | DKK 18,7M | -14% |
| Net profit | DKK 910K | +26% |
| Total assets | DKK 173,8M | -9% |
| Equity | DKK 4,1M | +29% |
| Employees | 27 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 576 | 17.914 | 22.885 | 32.424 | 34.916 | 32.110 |
| Staff expenses | -338 | -6.044 | -11.284 | -17.074 | -13.092 | -13.443 |
| EBITDA | 238 | 11.840 | 11.591 | 15.349 | 21.824 | 18.664 |
| Depreciation & amort. | -0 | -9.870 | -9.445 | -12.827 | -19.421 | -16.479 |
| EBIT | 238 | 1.970 | 2.146 | 2.523 | 2.403 | 2.185 |
| Net financials | -187 | -790 | -1.169 | -1.122 | -1.428 | -985 |
| Profit before tax | 51 | 1.180 | 977 | 1.400 | 976 | 1.200 |
| Tax | 53 | 431 | 449 | 323 | 255 | 290 |
| Net profit | -2 | 749 | 528 | 1.077 | 720 | 910 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 114.604 | 186.872 | 183.102 | 216.628 | 191.380 | 173.757 |
| Equity | 72 | 821 | 1.349 | 2.426 | 3.146 | 4.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 114.532 | 185.620 | 180.899 | 212.999 | 186.783 | 167.953 |
| Total debt | 114.532 | 185.620 | 180.899 | 212.999 | 186.783 | 167.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2021 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CW Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
| Individual | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bastian Baasch | Management | 0 companies |
| Thomas Clement Guldager | Chief Executive Officer | 0 companies |
| Clemens Fischer | Chief Executive Officer | 0 companies |
| Andreas Raabe | Chief Executive Officer | 0 companies |
| Christian Westebbe | Management | 0 companies |