| Revenue | DKK 12,3M | +28% |
| EBITDA | DKK 6,6M | +63% |
| Net profit | DKK 5M | +67% |
| Total assets | DKK 9,5M | +29% |
| Equity | DKK 5,6M | +55% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.707 | 2.894 | 3.702 | 2.966 | 4.729 | 5.587 | 6.295 | 6.509 | 6.309 | 8.072 | 9.465 | 9.863 | 9.599 | 12.329 |
| Staff expenses | -2.121 | -1.735 | -2.065 | -2.348 | -2.022 | -2.283 | -2.380 | -2.331 | -2.294 | -2.871 | -5.866 | -5.529 | -5.583 | -5.774 |
| EBITDA | 531 | 1.085 | 1.564 | 618 | 2.207 | 3.345 | 3.916 | 4.178 | 4.015 | 5.200 | 3.599 | 4.334 | 4.016 | 6.555 |
| Depreciation & amort. | -0 | -0 | -0 | -47 | -36 | -0 | -77 | -82 | -94 | -78 | -95 | -126 | -121 | -112 |
| EBIT | 531 | 1.085 | 1.564 | 572 | 2.171 | 3.345 | 3.839 | 4.096 | 3.921 | 5.122 | 3.504 | 4.209 | 3.896 | 6.442 |
| Net financials | -5 | 2 | -12 | -79 | -19 | -28 | -26 | -41 | -61 | -134 | -16 | -12 | -51 | -39 |
| Profit before tax | 526 | 1.087 | 1.552 | 493 | 2.152 | 3.318 | 3.813 | 4.055 | 3.860 | 4.989 | 3.488 | 4.196 | 3.845 | 6.403 |
| Tax | 134 | 272 | 380 | 107 | 593 | 725 | 839 | 913 | 850 | 1.099 | 679 | 927 | 847 | 1.409 |
| Net profit | 392 | 815 | 1.172 | 387 | 1.559 | 2.593 | 2.973 | 3.142 | 3.010 | 3.889 | 2.809 | 3.269 | 2.998 | 4.994 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.542 | 3.218 | 4.209 | 4.268 | 5.774 | 3.544 | 5.762 | 6.120 | 8.298 | 5.704 | 8.999 | 10.627 | 7.405 | 9.522 |
| Equity | — | 2.648 | 3.620 | 3.006 | 4.565 | 2.542 | 3.501 | 3.703 | 3.573 | 4.462 | 3.391 | 3.861 | 3.598 | 5.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 124 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 611 | 541 | 568 | 1.262 | 1.209 | 982 | 2.241 | 2.351 | 4.601 | 1.234 | 5.585 | 6.744 | 3.791 | 3.943 |
| Total debt | 611 | 541 | 589 | 1.262 | 1.209 | 982 | 2.241 | 2.414 | 4.725 | 1.234 | 5.585 | 6.744 | 3.791 | 3.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2015 | — | — |
MR Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STYNER GROUP ApS | Company | 66.7% | 66.7% | 2023 |
Morten Lybecker Holding ApS | Company | 15.0% | 15.0% | 2023 |
ROSTOCK HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Rostock | Management | 0 companies |
| Mikkel Rostock | Founder | 0 companies |
| Yasemin Merethe Celkan Phoenix | Board of Directors | 0 companies |
| Gitte Gry Rostock | Board of Directors | 0 companies |
| Morten Kroll Lybecker | Board of Directors | 0 companies |
| Lene Rostock | Chairman | 0 companies |