| Revenue | DKK 4,6M | +40% |
| EBITDA | DKK 930K | +91% |
| Net profit | DKK 39K | +460% |
| Total assets | DKK 5,2M | +9% |
| Equity | DKK 1,7M | +2% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.027 | 3.100 | 3.261 | 4.576 |
| Staff expenses | -602 | -1.936 | -2.775 | -3.646 |
| EBITDA | 425 | 1.163 | 486 | 930 |
| Depreciation & amort. | -220 | -471 | -436 | -753 |
| EBIT | 205 | 693 | 50 | 178 |
| Net financials | -53 | -74 | -43 | -138 |
| Profit before tax | 152 | 619 | 7 | 39 |
| Tax | 36 | 105 | -0 | -0 |
| Net profit | 116 | 514 | 7 | 39 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.924 | 4.885 | 4.759 | 5.199 |
| Equity | 1.986 | 2.300 | 1.677 | 1.716 |
| Long-term debt | 1.588 | 2.164 | 2.017 | 1.993 |
| Short-term debt | 314 | 280 | 1.065 | 1.490 |
| Total debt | 1.902 | 2.444 | 3.081 | 3.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Management | Management | 2021 | — | — |
JE Management | Management | 2021 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kiloo Ventures A/S | Company | 50.0% | 50.0% | 2021 |
J. Eriksen Holding ApS | Company | 15.0% | 15.0% | 2021 |
Mabuhay Holding ApS | Company | 15.0% | 15.0% | 2021 |
C. S. Enggaard Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Ramsdahl | Management | 0 companies |
| Jesper Eriksen | Management | 0 companies |
| Christian Stenbryggen Enggaard | Chief Executive Officer | 0 companies |
| Jacob Møller Jensen | Chairman | 0 companies |
| Kristian Nordahl | Board of Directors | 0 companies |
| Janus Winther Høy | Board of Directors | 0 companies |
| Kasper Holch Kragelund | Board of Directors | 0 companies |
| Peter Bager | Board of Directors | 0 companies |