| Revenue | DKK 20,6M | +43% |
| EBITDA | DKK 9,3M | +51% |
| Net profit | DKK 6,9M | +50% |
| Total assets | DKK 15,6M | +32% |
| Equity | DKK 7M | +49% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.356 | 5.489 | 9.754 | 12.776 | 14.339 | 20.573 |
| Staff expenses | -1.400 | -4.084 | -4.721 | -6.450 | -8.187 | -11.290 |
| EBITDA | 956 | 1.405 | 5.033 | 6.326 | 6.152 | 9.284 |
| Depreciation & amort. | -34 | -70 | -80 | -96 | -257 | -370 |
| EBIT | 923 | 1.335 | 4.953 | 6.230 | 5.895 | 8.914 |
| Net financials | -75 | -64 | -11 | 10 | 58 | 12 |
| Profit before tax | 847 | 1.270 | 4.942 | 6.240 | 5.953 | 8.926 |
| Tax | 192 | 321 | 1.103 | 1.405 | 1.363 | 2.039 |
| Net profit | 655 | 950 | 3.839 | 4.835 | 4.589 | 6.887 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 5.872 | 3.091 | 8.663 | 11.080 | 11.858 | 15.628 |
| Equity | 695 | 1.345 | 4.284 | 5.119 | 4.708 | 6.996 |
| Long-term debt | 4.071 | 48 | 48 | 48 | 53 | 54 |
| Short-term debt | 1.094 | 1.687 | 4.321 | 5.861 | 7.042 | 8.505 |
| Total debt | 5.166 | 1.735 | 4.368 | 5.909 | 7.096 | 8.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA | Management | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arv ApS | Company | 50.0% | 50.0% | 2020 |
Bourbon Holding ApS | Company | 33.3% | 33.3% | 2020 |
A.K. Bruun Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Joseph Aksel Alain Erik Mari de Bourbon de Parma | Management | 0 companies |
| Claus Molbech Bendtsen | Chief Executive Officer | 0 companies |