| Revenue | DKK 1,3M | +4% |
| EBITDA | DKK 228K | +72% |
| Net profit | DKK 124K | +210% |
| Total assets | DKK 1,6M | +4% |
| Equity | DKK 409K | +43% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.049 | 376 | 1.443 | 965 | 2.012 | 2.464 | 2.897 | 2.136 | 1.557 | 1.168 | 1.677 | 1.246 | 1.293 |
| Staff expenses | -0 | -251 | -948 | -1.256 | -1.487 | -1.661 | -1.737 | -1.350 | -1.098 | -1.286 | -1.546 | -1.113 | -1.065 |
| EBITDA | -265 | 125 | 494 | -290 | 524 | 803 | 1.160 | 786 | 459 | -118 | 132 | 132 | 228 |
| Depreciation & amort. | -82 | -82 | -188 | -269 | -412 | -590 | -652 | -641 | -319 | -146 | -85 | -7 | -7 |
| EBIT | -347 | 43 | 306 | -559 | 113 | 213 | 508 | 146 | 140 | -264 | 46 | 125 | 221 |
| Net financials | 0 | -36 | -33 | -46 | -79 | -75 | -111 | -107 | -47 | -52 | -41 | -86 | -61 |
| Profit before tax | -325 | 7 | 273 | -605 | 34 | 138 | 397 | 38 | 93 | -316 | 5 | 40 | 160 |
| Tax | -81 | 4 | 75 | -132 | -13 | 37 | 105 | 23 | 26 | -20 | -0 | -0 | 36 |
| Net profit | -243 | 3 | 198 | -473 | 48 | 101 | 291 | 16 | 68 | -296 | 5 | 40 | 124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 727 | 1.218 | 2.503 | 2.148 | 2.687 | 4.303 | 4.599 | 3.718 | 4.289 | 3.004 | 2.340 | 1.568 | 1.625 |
| Equity | 286 | 289 | 487 | 13 | 61 | 162 | 453 | 469 | 536 | 241 | 246 | 286 | 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 247 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -442 | 929 | 1.945 | 2.135 | 2.184 | 3.876 | 3.871 | 3.101 | 3.733 | 2.763 | 2.095 | 1.283 | 1.216 |
| Total debt | -442 | 929 | 1.945 | 2.135 | 2.431 | 3.908 | 3.871 | 3.101 | 3.733 | 2.763 | 2.095 | 1.283 | 1.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Founder | Founder | 2005 | — | — |
KC Founder | Founder | 2005 | — | — |
JB Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
RENTSCH INVEST ApS | Company | 100.0% | 100.0% | 2020 |
COSTA-K-HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rune Hessle | Founder | 0 companies |
| Karsten Costa | Founder | 0 companies |
| Jesper Bo Pedersen | Founder | 0 companies |
| Lasse Kim Christensen | Board of Directors | 0 companies |
| Linea Rothe Conforti | Board of Directors | 0 companies |