| Revenue | DKK 2,8M | +28% |
| EBITDA | DKK 550K | +1402% |
| Net profit | DKK 406K | +1363% |
| Total assets | DKK 2M | +48% |
| Equity | DKK 1,1M | +57% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.524 | 1.789 | 2.650 | 3.545 | 3.628 | 2.200 | 2.820 |
| Staff expenses | -1.479 | -1.355 | -2.211 | -2.890 | -3.688 | -2.006 | -2.242 |
| EBITDA | 45 | 434 | 439 | 655 | -61 | 37 | 550 |
| Depreciation & amort. | -179 | -204 | -260 | -333 | -327 | -88 | -60 |
| EBIT | -134 | 230 | 179 | 322 | -388 | -52 | 490 |
| Net financials | -3 | -3 | -9 | 20 | 1 | 16 | 31 |
| Profit before tax | -137 | 227 | 170 | 342 | -387 | -35 | 521 |
| Tax | -29 | 51 | 31 | 78 | -76 | -3 | 115 |
| Net profit | -108 | 176 | 139 | 264 | -311 | -32 | 406 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.263 | 1.615 | 2.093 | 1.879 | 2.374 | 1.355 | 2.008 |
| Equity | 478 | 655 | 794 | 1.057 | 746 | 714 | 1.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 121 |
| Short-term debt | 663 | 851 | 1.224 | 776 | 1.628 | 641 | 768 |
| Total debt | 663 | 851 | 1.224 | 776 | 1.628 | 641 | 888 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Koldbæk Vad | Chairman | 0 companies |
| Jacob Christiansen | Chairman | 0 companies |
| Andreas Sand Nørgaard | Board of Directors | 0 companies |
| Birgitte Fyllgraf Nørgaard | Board of Directors | 0 companies |