| Revenue | DKK 21,4M | +37% |
| EBITDA | DKK 10,4M | +127% |
| Net profit | DKK 8M | +133% |
| Total assets | DKK 17,7M | +25% |
| Equity | DKK 13M | +100% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.841 | 12.778 | 9.536 | 12.375 | 12.258 | 11.299 | 18.491 | 18.627 | 18.823 | 17.218 | 21.485 | 23.936 | 15.591 | 21.421 |
| Staff expenses | -1.211 | -4.717 | -4.928 | -3.843 | -3.617 | -3.645 | -7.420 | -8.564 | -9.911 | -9.369 | -10.548 | -11.129 | -11.028 | -11.063 |
| EBITDA | 1.630 | 8.061 | 4.608 | 8.533 | 8.640 | 7.655 | 11.071 | 10.063 | 8.912 | 7.849 | 10.937 | 12.807 | 4.562 | 10.358 |
| Depreciation & amort. | 7 | -23 | -22 | -20 | -9 | -10 | -479 | -616 | -649 | -697 | -658 | -196 | -104 | -94 |
| EBIT | 1.622 | 8.038 | 4.586 | 8.512 | 8.631 | 7.645 | 10.592 | 9.448 | 8.263 | 7.152 | 10.278 | 12.611 | 4.458 | 10.264 |
| Net financials | 0 | -0 | -43 | -4 | -3 | -8 | -203 | -41 | -26 | -24 | -25 | 22 | 8 | 3 |
| Profit before tax | 1.622 | 8.037 | 4.543 | 8.508 | 8.628 | 7.636 | 10.390 | 9.407 | 8.237 | 7.128 | 10.254 | 12.633 | 4.466 | 10.267 |
| Tax | 407 | 2.012 | 1.137 | 2.084 | 1.647 | 1.695 | 2.293 | 2.046 | 2.181 | 1.703 | 2.299 | 2.825 | 1.022 | 2.242 |
| Net profit | 1.216 | 6.025 | 3.406 | 6.423 | 6.981 | 5.941 | 8.097 | 7.361 | 6.057 | 5.426 | 7.955 | 9.808 | 3.443 | 8.025 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.625 | 10.274 | 10.022 | 14.000 | 15.213 | 15.262 | 16.753 | 15.607 | 19.823 | 21.057 | 19.220 | 22.229 | 14.204 | 17.733 |
| Equity | 1.790 | 6.615 | 6.020 | 8.944 | 10.524 | 10.165 | 8.962 | 11.623 | 9.980 | 15.405 | 13.261 | 16.568 | 6.511 | 13.036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.891 | 0 | 564 | 859 | 747 | 0 | 0 | 0 |
| Short-term debt | 4.831 | 3.660 | 3.991 | 5.048 | 4.683 | 5.094 | 5.865 | 3.984 | 9.279 | 4.704 | 5.213 | 5.661 | 7.667 | 4.696 |
| Total debt | 4.831 | 3.660 | 3.991 | 5.048 | 4.683 | 5.094 | 7.756 | 3.984 | 9.843 | 5.563 | 5.959 | 5.661 | 7.667 | 4.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2002 | — | — |
RA Founder | Founder | 2002 | — | — |
KW Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lysdal Danielsen | Management | 0 companies |
| Rollon AB | Founder | 0 companies |
| Kim Wille Larsen | Management | 0 companies |
| Søren Gunnar Ljunglof | Chairman | 0 companies |
| Martin Wolfgang Fassl | Board of Directors | 0 companies |
| Nils Anders Mattias Åleheim | Chairman | 0 companies |
| Anders Lennart Larsson | Board of Directors | 0 companies |
| Johan Brinck | Board of Directors | 0 companies |
| Lars Anders Jacobsson | Board of Directors | 0 companies |
| Michael Ullskog | Board of Directors | 0 companies |
| Patrik Klerck | Board of Directors | 0 companies |
| Martin Fassl | Chairman | 0 companies |