| Revenue | DKK 8,8M | -20% |
| EBITDA | DKK 14,2M | +29% |
| Net profit | DKK 7,2M | -26% |
| Total assets | DKK 139,3M | +21% |
| Equity | DKK 38,2M | +292% |
| Employees | — | — |
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 11.007 | 8.835 |
| Staff expenses | -0 | -0 |
| EBITDA | 11.007 | 14.185 |
| Depreciation & amort. | -0 | -0 |
| EBIT | 11.007 | 14.185 |
| Net financials | -304 | -4.677 |
| Profit before tax | 10.703 | 9.507 |
| Tax | 1.005 | 2.318 |
| Net profit | 9.699 | 7.189 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 115.536 | 139.262 |
| Equity | 9.739 | 38.170 |
| Long-term debt | 0 | 80.064 |
| Short-term debt | 104.792 | 17.705 |
| Total debt | 104.792 | 97.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2024 | — | — |
PU Management | Management | 2024 | — | — |
ZS Management | Management | 2026 | — | — |
TB Management | Management | 2022 | — | — |
SS Management | Management | 2024 | — | — |
TT Founder | Founder | 2022 | — | — |
MC Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haven HoldCo K/S | Company | 100.0% | 100.0% | 2024 |
Birch KC Holding ApS | Company | 100.0% | 100.0% | 2022 |
Birch NK RK Holding ApS | Company | 100.0% | 100.0% | 2024 |
Birch JB Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Pilely Mortensen | Management | 0 companies |
| Peter Uldall Borch | Management | 0 companies |
| Zena Shereen Namih | Management | 0 companies |
| Thomas Bertelsen | Management | 0 companies |
| Sanjevan Singh Sanghera | Management | 0 companies |
| Thomas Topshøj Nielsen | Founder | 0 companies |
| Maria Charlotte Sneftrup | Management | 0 companies |
| Peder Østergaard | Chairman | 0 companies |
| Kasper Vildrich Jessen | Board of Directors | 0 companies |
| Kim Topshøj Nielsen | Chairman | 0 companies |
| Kirsten Nielsen | Board of Directors | 0 companies |