| Revenue | DKK 7,6M | +24% |
| EBITDA | DKK 910K | +313% |
| Net profit | DKK 625K | +234% |
| Total assets | DKK 2,9M | +22% |
| Equity | DKK 119K | +124% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -114 | 3.122 | 6.133 | 7.621 |
| Staff expenses | -0 | -3.090 | -6.559 | -6.711 |
| EBITDA | -114 | 32 | -426 | 910 |
| Depreciation & amort. | -0 | -13 | -98 | -106 |
| EBIT | -114 | 19 | -524 | 804 |
| Net financials | 0 | -4 | -58 | -1 |
| Profit before tax | -114 | 15 | -582 | 803 |
| Tax | -25 | 4 | -115 | 178 |
| Net profit | -89 | 11 | -468 | 625 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 25 | 1.628 | 2.358 | 2.867 |
| Equity | -49 | -38 | -506 | 119 |
| Long-term debt | 0 | 0 | 93 | 55 |
| Short-term debt | 74 | 1.666 | 2.771 | 2.692 |
| Total debt | 74 | 1.666 | 2.864 | 2.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2021 | — | — |
GE Management | Management | 2021 | — | — |
MR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Ertbirk Meusel Holding ApS | Company | 33.3% | 33.3% | 2024 |
Fam. Ertbirk Holding APS | Company | 33.3% | 33.3% | 2024 |
Fam. Ricevuto Hansen Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sanne Ertbirk | Management | 0 companies |
| Gitte Ertbirk | Management | 0 companies |
| Morten Ricevuto Hansen | Management | 0 companies |
| Araz Khan | Chairman | 0 companies |
| Jeanette Fabrin | Board of Directors | 0 companies |
| Pia Marie Darling Albæk Høegh | Chairman | 0 companies |
| Mette Severin | Deputy Chairman | 0 companies |