| Revenue | DKK 5,8M | +66% |
| EBITDA | DKK 1,1M | +189% |
| Net profit | DKK 868K | +203% |
| Total assets | DKK 2,9M | +2% |
| Equity | DKK 1,6M | +111% |
| Employees | 11 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 2.747 | 3.470 | 5.763 |
| Staff expenses | -2.097 | -3.081 | -4.639 |
| EBITDA | 649 | 390 | 1.124 |
| Depreciation & amort. | -0 | -0 | -0 |
| EBIT | 649 | 390 | 1.124 |
| Net financials | -6 | -8 | 0 |
| Profit before tax | 644 | 381 | 1.124 |
| Tax | 151 | 95 | 256 |
| Net profit | 493 | 287 | 868 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 2.411 | 2.816 | 2.863 |
| Equity | 893 | 780 | 1.648 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 1.518 | 2.037 | 1.215 |
| Total debt | 1.518 | 2.037 | 1.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2021 | — | — |
BK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJS Ulrich Holding ApS | Company | 25.0% | 25.0% | 2023 |
Soffrebro Holding ApS | Company | 25.0% | 25.0% | 2023 |
KITH ONE ApS | Company | 25.0% | 25.0% | 2023 |
YOUR CONSULTANTS ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Broneé | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Niels Ulrich | Board of Directors | 0 companies |
| Ole Herstal | Chairman | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Kim Theilgaard | Board of Directors | 0 companies |