| Revenue | DKK 302K | +55% |
| EBITDA | DKK 92K | +1651% |
| Net profit | DKK 27K | +161% |
| Total assets | DKK 541K | -31% |
| Equity | DKK 465K | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 902 | 743 | 765 | 609 | 534 | 758 | 580 | 31 | 131 | -45 | 156 | 402 | 195 | 302 |
| Staff expenses | -508 | -862 | -550 | -465 | -488 | -819 | -293 | -0 | -0 | -33 | -77 | -254 | -201 | -210 |
| EBITDA | 395 | -120 | 215 | 93 | 4 | -78 | 288 | 31 | 131 | -81 | 79 | 149 | -6 | 92 |
| Depreciation & amort. | -57 | -58 | -63 | -0 | -0 | -0 | -3 | -3 | -2 | -52 | -53 | -53 | -53 | -55 |
| EBIT | 337 | -178 | 152 | 93 | 4 | -78 | 284 | 27 | 130 | -133 | 26 | 96 | -59 | 36 |
| Net financials | -19 | -42 | -37 | -36 | -26 | 17 | -5 | -1 | -7 | -0 | -1 | -1 | 1 | -1 |
| Profit before tax | 318 | -113 | 115 | 57 | -22 | -60 | 279 | 26 | 123 | -133 | 25 | 95 | -57 | 35 |
| Tax | 80 | 54 | 29 | 15 | -4 | -13 | 62 | 6 | 27 | -30 | 5 | 20 | -13 | 8 |
| Net profit | 238 | -167 | 86 | 42 | -18 | -48 | 217 | 20 | 96 | -102 | 19 | 75 | -45 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.155 | 2.216 | 1.777 | 1.995 | 1.903 | 1.647 | 979 | 632 | 793 | 693 | 808 | 924 | 784 | 541 |
| Equity | 857 | 690 | 690 | 733 | 714 | 667 | 884 | 504 | 600 | 498 | 517 | 592 | 487 | 465 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 86 | 36 | 0 | 91 | 91 | 0 |
| Short-term debt | 1.271 | 1.525 | 1.085 | 1.248 | 1.178 | 980 | 79 | 127 | 98 | 159 | 291 | 237 | 207 | 76 |
| Total debt | 1.271 | 1.525 | 1.085 | 1.248 | 1.178 | 980 | 79 | 127 | 183 | 195 | 291 | 327 | 297 | 76 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Founder | Founder | 2004 | — | — |
RL Management | Management | 2008 | — | — |
DJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROACH HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Julius Poulsen | Founder | 0 companies |
| Roald Lind Nielsen | Management | 0 companies |
| Dennis Just | Management | 0 companies |