| Revenue | DKK 2,9M | +6% |
| EBITDA | DKK 183K | +28% |
| Net profit | DKK 39K | -10% |
| Total assets | DKK 1,2M | +24% |
| Equity | DKK 398K | +579% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.801 | 1.684 | 2.197 | 1.962 | 2.369 | 1.578 | 2.112 | 3.062 | 3.026 | 2.806 | 2.320 | 1.935 | 2.762 | 2.940 |
| Staff expenses | -1.276 | -1.411 | -1.801 | -1.856 | -1.852 | -1.596 | -1.467 | -2.586 | -2.733 | -2.658 | -2.151 | -2.508 | -2.619 | -2.757 |
| EBITDA | 525 | 273 | 397 | 106 | 517 | -18 | 645 | 476 | 293 | 148 | 169 | -573 | 143 | 183 |
| Depreciation & amort. | -90 | -49 | -21 | -17 | -8 | -4 | -5 | -6 | -62 | -69 | -69 | -69 | -28 | -78 |
| EBIT | 435 | 224 | 376 | 89 | 509 | -22 | 640 | 470 | 231 | 79 | 100 | -642 | 115 | 105 |
| Net financials | -134 | -99 | -62 | -40 | -43 | -27 | -26 | -26 | -28 | -19 | -16 | -24 | -56 | -47 |
| Profit before tax | 301 | 125 | 314 | 48 | 467 | -33 | 614 | 444 | 203 | 61 | 84 | -666 | 59 | 59 |
| Tax | 79 | 33 | 91 | 21 | 108 | 8 | 141 | 102 | 51 | 18 | 22 | -145 | 16 | 20 |
| Net profit | 222 | 92 | 223 | 27 | 358 | -41 | 473 | 342 | 152 | 43 | 62 | -520 | 43 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 634 | 623 | 569 | 826 | 596 | 1.443 | 2.133 | 2.235 | 1.548 | 1.228 | 1.002 | 958 | 1.184 |
| Equity | -570 | -478 | -255 | -227 | 131 | 27 | 500 | 734 | 776 | 706 | 653 | 15 | 59 | 398 |
| Long-term debt | 0 | 492 | 463 | 0 | 0 | 0 | 0 | 76 | 194 | 100 | 100 | 100 | 109 | 113 |
| Short-term debt | 1.339 | 619 | 415 | 796 | 695 | 569 | 943 | 1.323 | 1.265 | 743 | 475 | 887 | 790 | 673 |
| Total debt | 1.339 | 1.111 | 877 | 796 | 695 | 569 | 943 | 1.399 | 1.459 | 843 | 575 | 987 | 899 | 786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2025 | |
OLP Advisory ApS | Company | 20.0% | 20.0% | 2025 |
Tall & Valley ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 20.0% | 20.0% | 2025 | |
HOOH Holding ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Oksbjerg Ullersted | Founder | 0 companies |
| Kim Koch Boyter | Board of Directors | 0 companies |
| Henrik Joakim Lassen | Board of Directors | 0 companies |
| Palle Bruun Rasmussen | Board of Directors | 0 companies |