| Revenue | DKK 10,6M | +45% |
| EBITDA | DKK 4,1M | +196% |
| Net profit | DKK 2,9M | +245% |
| Total assets | DKK 15,3M | +89% |
| Equity | DKK 5M | +57% |
| Employees | 12 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.232 | 4.740 | 5.295 | 5.932 | 6.304 | 7.346 | 10.648 |
| Staff expenses | -2.834 | -3.573 | -3.433 | -4.520 | -5.415 | -5.915 | -6.544 |
| EBITDA | 1.398 | 1.167 | 1.837 | 1.365 | 888 | 1.385 | 4.104 |
| Depreciation & amort. | -306 | -409 | -420 | -439 | -478 | -185 | -299 |
| EBIT | 1.092 | 758 | 1.417 | 926 | 410 | 1.200 | 3.805 |
| Net financials | -217 | -214 | -127 | -87 | -155 | -81 | -49 |
| Profit before tax | 875 | 544 | 1.290 | 839 | 256 | 1.118 | 3.755 |
| Tax | 195 | 124 | 290 | 187 | 62 | 271 | 831 |
| Net profit | 679 | 420 | 1.000 | 652 | 194 | 848 | 2.924 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.234 | 5.784 | 6.438 | 6.721 | 6.604 | 8.069 | 15.262 |
| Equity | 779 | 1.199 | 2.016 | 2.468 | 2.362 | 3.210 | 5.036 |
| Long-term debt | 1.296 | 1.240 | 711 | 407 | 129 | 129 | 129 |
| Short-term debt | 3.126 | 3.308 | 3.689 | 3.846 | 4.112 | 4.730 | 10.096 |
| Total debt | 4.422 | 4.549 | 4.400 | 4.253 | 4.242 | 4.859 | 10.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FU Management | Management | 2019 | — | — |
MØ Management | Management | 2025 | — | — |
MB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Busk-Høgsgaard Holding ApS | Company | 33.3% | 33.3% | 2025 |
Enden af Regnbuen ApS | Company | 33.3% | 33.3% | 2025 |
TALL GROUP A/S | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Uffe Bak Pedersen | Management | 0 companies |
| Mads Øgaard Svendsen | Management | 0 companies |
| Martin Busk Christiansen | Management | 0 companies |