| Revenue | DKK 3,6M | +28% |
| EBITDA | DKK 1,9M | +182% |
| Net profit | DKK 36K | +101% |
| Total assets | DKK 61M | -1% |
| Equity | DKK 12,7M | +0% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.899 | 6.214 | 5.628 | 2.604 | 2.847 | 3.645 |
| Staff expenses | -1.733 | -6.121 | -3.411 | -1.148 | -802 | -721 |
| EBITDA | 166 | 7.568 | 14.743 | 1.884 | -2.305 | 1.898 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 166 | 7.568 | 14.743 | 1.884 | -2.305 | 1.898 |
| Net financials | -144 | -493 | -679 | -1.841 | -2.658 | -1.846 |
| Profit before tax | 22 | 7.076 | 14.065 | 43 | -4.963 | 52 |
| Tax | 6 | 1.559 | 3.095 | 11 | -1.090 | 16 |
| Net profit | 16 | 5.517 | 10.970 | 32 | -3.872 | 36 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 25.251 | 47.355 | 65.726 | 66.983 | 61.848 | 60.993 |
| Equity | 56 | 5.573 | 16.542 | 16.574 | 12.702 | 12.738 |
| Long-term debt | 12.374 | 20.375 | 11.277 | 10.747 | 38.528 | 37.675 |
| Short-term debt | 12.634 | 19.231 | 32.542 | 33.943 | 5.594 | 5.547 |
| Total debt | 25.008 | 39.606 | 43.820 | 44.690 | 44.122 | 43.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2019 | — | — |
ER Management | Management | 2022 | — | — |
EM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILDEGÅRDEN INVEST HOLDING ApS | Company | 90.0% | 100.0% | 2019 |
Emil Torbensen Holding ApS | Company | 10.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skovsted | Management | 0 companies |
| Emil Rask Gantzel Torbensen | Management | 0 companies |
| Erik Metellus | Management | 0 companies |