| Revenue | DKK 257,9M | +36% |
| EBITDA | DKK 125,4M | +65% |
| Net profit | DKK 101,8M | +64% |
| Total assets | DKK 239,7M | +34% |
| Equity | DKK 143,3M | +38% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 96.542 | 136.586 | 164.963 | 189.294 | 257.860 |
| Staff expenses | -38.072 | -63.312 | -63.757 | -67.373 | -88.396 |
| EBITDA | 22.621 | 41.327 | 45.756 | 75.865 | 125.402 |
| Depreciation & amort. | -367 | -322 | -606 | -616 | -715 |
| EBIT | 22.254 | 41.005 | 45.150 | 75.249 | 124.687 |
| Net financials | -126 | 1.172 | 1.250 | 4.804 | 7.397 |
| Profit before tax | 22.128 | 42.178 | 46.399 | 80.053 | 132.084 |
| Tax | 4.925 | 9.383 | 10.208 | 18.096 | 30.323 |
| Net profit | 17.203 | 32.794 | 36.191 | 61.957 | 101.761 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81.983 | 128.377 | 125.308 | 179.225 | 239.661 |
| Equity | 49.471 | 75.135 | 78.319 | 103.541 | 143.345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.512 | 53.242 | 46.988 | 75.684 | 96.316 |
| Total debt | 32.512 | 53.242 | 46.988 | 75.684 | 96.316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2025 | — | — |
MR Management | Management | 2022 | — | — |
AM Management | Management | 2022 | — | — |
CS Management | Management | 2025 | — | — |
MM Management | Management | 2020 | — | — |
KE Management | Management | 2020 | — | — |
RK Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Knut Haeger | Management | 0 companies |
| Maria Rakic | Management | 0 companies |
| Aiste Mazeikaite | Management | 0 companies |
| Christian Shin Høegh Andersen | Management | 0 companies |
| Mads Munkholt Ditlevsen | Management | 0 companies |
| Karl Erik Gunnar Gunnarsson | Management | 0 companies |
| Rikke Kjær Nielsen | Management | 0 companies |