| Revenue | DKK 2M | +10% |
| EBITDA | DKK 501K | +10% |
| Net profit | DKK 408K | +27% |
| Total assets | DKK 1M | -37% |
| Equity | DKK 553K | +19% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394 | 557 | 537 | 538 | 558 | 428 | 506 | 617 | 498 | 759 | 1.892 | 2.161 | 1.790 | 1.962 |
| Staff expenses | -444 | -473 | -481 | -459 | -475 | -481 | -473 | -451 | -515 | -707 | -1.152 | -1.377 | -1.321 | -1.453 |
| EBITDA | -74 | 154 | 25 | 47 | 84 | -53 | 33 | 167 | -17 | 50 | 740 | 783 | 457 | 501 |
| Depreciation & amort. | -37 | 56 | -37 | -37 | -37 | -7 | -7 | -7 | -7 | -7 | -0 | -9 | -4 | -0 |
| EBIT | -112 | 98 | -13 | 9 | 46 | -60 | 26 | 159 | -25 | 43 | 740 | 774 | 453 | 501 |
| Net financials | -4 | -6 | -6 | 0 | -7 | -22 | -1 | -0 | -0 | 5 | -2 | -12 | 11 | 13 |
| Profit before tax | -116 | 92 | -19 | 9 | 39 | -82 | 25 | 159 | -25 | 48 | 738 | 763 | 464 | 514 |
| Tax | -29 | 23 | -4 | 2 | 9 | -17 | 5 | 35 | -5 | 11 | 162 | 110 | 144 | 106 |
| Net profit | -87 | 69 | -14 | 8 | 30 | -65 | 20 | 124 | -20 | 37 | 576 | 653 | 321 | 408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 374 | 497 | 511 | 436 | 628 | 770 | 313 | 478 | 589 | 668 | 1.465 | 2.003 | 1.621 | 1.022 |
| Equity | 72 | 141 | 127 | 135 | 164 | 100 | 120 | 244 | 224 | 162 | 737 | 1.045 | 466 | 553 |
| Long-term debt | 0 | 0 | 0 | 9 | 0 | 0 | 5 | 35 | 57 | 79 | 160 | 110 | 106 | 73 |
| Short-term debt | 270 | 301 | 333 | 243 | 463 | 670 | 188 | 199 | 308 | 427 | 565 | 845 | 1.049 | 396 |
| Total debt | 270 | 301 | 333 | 252 | 463 | 670 | 193 | 234 | 365 | 507 | 725 | 955 | 1.155 | 469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Audit | Audit | 1990 | — | — |
RD Management | Management | 1990 | — | — |
TK Audit | Audit | 1990 | — | — |
IH Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2021 | |
Roar Entreprise A/S | Company | 33.3% | 33.3% | 2017 |
ROAR'S KILDE A/S | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Leth | Audit | 0 companies |
| Roar Duboux Pedersen | Management | 0 companies |
| Tom Knud Marcussen | Audit | 0 companies |
| Ib Henrik Kristensen | Founder | 0 companies |