| Revenue | DKK 2,2M | +9% |
| EBITDA | DKK 328K | +139% |
| Net profit | DKK 195K | +117% |
| Total assets | DKK 4,7M | -16% |
| Equity | DKK 585K | +50% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.672 | 6.631 | 5.675 | 6.013 | 6.738 | 4.859 | 4.031 | 3.543 | 3.127 | 4.360 | 3.514 | 3.305 | 2.004 | 2.181 |
| Staff expenses | -5.578 | -4.848 | -5.002 | -5.142 | -5.681 | -5.868 | -6.017 | -5.861 | -3.969 | -4.200 | -3.653 | -4.562 | -2.700 | -1.854 |
| EBITDA | 1.094 | 1.783 | 672 | 871 | 1.056 | -1.009 | -1.987 | -2.317 | -842 | 160 | -139 | -1.257 | -830 | 328 |
| Depreciation & amort. | -713 | -512 | -597 | -534 | -439 | -239 | -167 | -140 | -138 | -156 | -162 | -142 | -107 | -48 |
| EBIT | 380 | 1.270 | 76 | 337 | 617 | -1.247 | -2.154 | -2.458 | -980 | 5 | -302 | -1.400 | -937 | 279 |
| Net financials | 5 | -12 | -13 | -47 | -421 | -441 | -87 | -89 | -69 | 19 | -70 | -43 | -152 | -84 |
| Profit before tax | 385 | 1.258 | 62 | 290 | 197 | -1.688 | -2.241 | -2.547 | -1.049 | 24 | -372 | -1.443 | -1.089 | 195 |
| Tax | 97 | 329 | 16 | 72 | 95 | -420 | 198 | 157 | -57 | -725 | 24 | 675 | 26 | -0 |
| Net profit | 289 | 929 | 46 | 218 | 102 | -1.268 | -2.439 | -2.704 | -992 | 749 | -396 | -2.118 | -1.115 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.987 | 8.610 | 8.832 | 8.316 | 7.654 | 6.931 | 6.406 | 5.072 | 4.840 | 6.192 | 6.260 | 4.662 | 5.515 | 4.651 |
| Equity | 5.356 | 5.885 | 5.531 | 5.349 | 5.051 | 3.784 | 3.867 | 1.162 | 1.670 | 2.419 | 2.023 | 1.505 | 390 | 585 |
| Long-term debt | 0 | 268 | 231 | 189 | 0 | 0 | 0 | 0 | 128 | 216 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.612 | 2.430 | 3.070 | 2.772 | 2.603 | 3.147 | 2.539 | 3.909 | 3.042 | 3.558 | 4.237 | 3.156 | 5.124 | 4.065 |
| Total debt | 2.612 | 2.698 | 3.301 | 2.961 | 2.603 | 3.147 | 2.539 | 3.909 | 3.170 | 3.774 | 4.237 | 3.156 | 5.124 | 4.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Founder | Founder | 1999 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHIRI ROSENZWEIG HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
Carré Holding ApS | Company | 100.0% | 100.0% | 2017 |
BOLETTE HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mahesh Rajkarnikar | Founder | 0 companies |
| Bolette Louise Holmer | Chief Executive Officer | 0 companies |
| Shiri Rosenzweig | Chief Executive Officer | 0 companies |
| Mette Marie Nørgaard | Board of Directors | 0 companies |
| Shmuel Rosenzweig | Chairman | 0 companies |
| Henrik Søndermark | Chairman | 0 companies |
| Casper Nicolai Freddie | Chairman | 0 companies |
| Lennart Bent Lajboschitz | Chairman | 0 companies |
| Lars Peter Behrend | Board of Directors | 0 companies |