| Revenue | DKK 68,8M | +184% |
| EBITDA | DKK 46,6M | +1366% |
| Net profit | DKK 36,9M | +1461% |
| Total assets | DKK 55,6M | +159% |
| Equity | DKK 16,5M | +185% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.830 | 9.211 | 28.602 | 24.186 | 68.795 |
| Staff expenses | -843 | -6.994 | -15.479 | -21.010 | -22.245 |
| EBITDA | 2.987 | 2.217 | 13.124 | 3.176 | 46.550 |
| Depreciation & amort. | -24 | -24 | -24 | -24 | -24 |
| EBIT | 2.963 | 2.193 | 13.100 | 3.152 | 46.526 |
| Net financials | 1 | -147 | 135 | -171 | 747 |
| Profit before tax | 2.965 | 2.046 | 13.235 | 2.981 | 47.273 |
| Tax | 618 | 331 | 2.715 | 616 | 10.371 |
| Net profit | 2.347 | 1.715 | 10.520 | 2.365 | 36.902 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.115 | 6.864 | 18.406 | 21.424 | 55.587 |
| Equity | 2.403 | 1.895 | 11.415 | 5.779 | 16.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.712 | 4.969 | 6.992 | 15.575 | 39.017 |
| Total debt | 1.712 | 4.969 | 6.992 | 15.575 | 39.017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
N. ØSTERGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
RaHey Holding ApS | Company | 50.0% | 50.0% | 2024 |
S2F Holding ApS | Company | 10.0% | 10.0% | 2021 |
NK 3B HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
HEYMATE HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hamann Wium | Chief Executive Officer | 0 companies |
| Rasmus Bak Aksglæde | Chief Executive Officer | 0 companies |
| Christoffer Hübertz Christensen | Chief Executive Officer | 0 companies |
| Nikolaj Blom Østergaard | Board of Directors | 0 companies |
| Søren Martin Fuhr Forsingdal | Board of Directors | 0 companies |
| Jannik Per Woxholth | Chairman | 0 companies |
| Nicolai Ryan Klausen | Board of Directors | 0 companies |
| Karsten Kenneth Andersen | Board of Directors | 0 companies |