| Revenue | DKK 15M | -18% |
| EBITDA | DKK 7,4M | -34% |
| Net profit | DKK 4,2M | -40% |
| Total assets | DKK 34,2M | -10% |
| Equity | DKK 24M | +21% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.030 | 5.456 | 10.773 | 18.298 | 15.013 |
| Staff expenses | -3.164 | -2.534 | -4.169 | -7.055 | -7.608 |
| EBITDA | 1.866 | 2.921 | 6.604 | 11.242 | 7.405 |
| Depreciation & amort. | -484 | -760 | -960 | -1.580 | -1.632 |
| EBIT | 1.383 | 2.162 | 5.644 | 9.663 | 5.774 |
| Net financials | -141 | -280 | -344 | -781 | -419 |
| Profit before tax | 1.242 | 1.882 | 5.300 | 8.882 | 5.355 |
| Tax | 273 | 414 | 1.210 | 1.963 | 1.193 |
| Net profit | 968 | 1.468 | 4.090 | 6.919 | 4.162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.457 | 19.712 | 43.070 | 37.956 | 34.221 |
| Equity | 1.008 | 2.476 | 12.923 | 19.842 | 24.003 |
| Long-term debt | 0 | 0 | 25 | 0 | 0 |
| Short-term debt | 21.401 | 17.235 | 30.123 | 18.114 | 10.122 |
| Total debt | 21.401 | 17.236 | 30.148 | 18.114 | 10.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2022 | — | — |
KP Management | Management | 2022 | — | — |
MB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auto Solutions Group ApS | Company | 50.0% | 50.0% | 2022 |
VBI Minibus ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Bork Pedersen | Management | 0 companies |
| Kenneth Peter Jensen | Management | 0 companies |
| Morten Bøhm Jørgensen | Management | 0 companies |
| Nicolai Mølgaard | Board of Directors | 0 companies |
| John Wulff | Board of Directors | 0 companies |