| Revenue | DKK 1,1M | +96% |
| EBITDA | DKK 152K | +649% |
| Net profit | DKK 171K | +183% |
| Total assets | DKK 3,6M | +15% |
| Equity | DKK 1,1M | +19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 24 | -20 | 280 | 252 | 894 | -59 | -72 | 965 | 175 | 473 | 567 | 1.110 |
| Staff expenses | -0 | -0 | -0 | -0 | -160 | -247 | -82 | -0 | -792 | -119 | -362 | -595 | -957 |
| EBITDA | -15 | 24 | -20 | 280 | 92 | 647 | -140 | -82 | 171 | 56 | 110 | -28 | 152 |
| Depreciation & amort. | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -6 | -16 | -0 | -0 |
| EBIT | -22 | 24 | -20 | 280 | 92 | 647 | -140 | -82 | 165 | 50 | 94 | -28 | 152 |
| Net financials | -61 | -177 | -0 | -0 | -0 | -54 | -155 | 11 | -0 | 213 | -147 | 28 | 40 |
| Profit before tax | -83 | -152 | -20 | 280 | 92 | 593 | -296 | -71 | 165 | 263 | -53 | 1 | 192 |
| Tax | -0 | -0 | -0 | -0 | 20 | 13 | -26 | -13 | 42 | 18 | -23 | -60 | 21 |
| Net profit | -83 | -152 | -20 | 280 | 72 | 580 | -270 | -58 | 123 | 245 | -30 | 60 | 171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 | 22 | 2 | 402 | 466 | 999 | 819 | 772 | 1.171 | 2.500 | 3.170 | 3.101 | 3.568 |
| Equity | -924 | -1.076 | -59 | 221 | 293 | 873 | 603 | 545 | 624 | 869 | 839 | 899 | 1.070 |
| Long-term debt | 843 | 1.036 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 24 | 0 | 0 | 0 |
| Short-term debt | 103 | 62 | 61 | 181 | 173 | 127 | 216 | 227 | 542 | 1.607 | 2.331 | 2.201 | 2.498 |
| Total debt | 946 | 1.098 | 61 | 181 | 173 | 127 | 216 | 227 | 547 | 1.631 | 2.331 | 2.201 | 2.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Founder | Founder | 2003 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAIROS ApS | Company | 100.0% | 100.0% | 2019 |
LPWK HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 50.0% | 50.0% | 2017 | |
SPUNKIS HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
JUMA HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
HANSEN & HANSEN JUNIOR ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Randolf Carlos Aabye | Founder | 0 companies |
| Henning Søgaard Nielsen | Chief Executive Officer | 0 companies |
| Hans Ragnar Olsson | Board of Directors | 0 companies |
| Henrik Mansfeldt Witt | Chairman | 0 companies |