| Revenue | DKK 33,7M | +47% |
| EBITDA | DKK 860K | +43% |
| Net profit | DKK 456K | +51% |
| Total assets | DKK 7,6M | +46% |
| Equity | DKK 2,5M | +23% |
| Employees | 316 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.185 | 2.898 | 3.492 | 4.219 | 4.688 | 6.152 | 8.219 | 15.418 | 18.311 | 22.960 | 33.681 |
| Staff expenses | -991 | -1.625 | -2.266 | -3.353 | -4.547 | -5.573 | -8.015 | -14.873 | -17.473 | -22.357 | -32.821 |
| EBITDA | 194 | 1.273 | 1.226 | 865 | 141 | 579 | 204 | 545 | 477 | 603 | 860 |
| Depreciation & amort. | -103 | -110 | -116 | -142 | -149 | -68 | -53 | -230 | -185 | -193 | -221 |
| EBIT | 90 | 1.163 | 1.110 | 723 | -7 | 511 | 150 | 315 | 292 | 411 | 640 |
| Net financials | -2 | -2 | -4 | -14 | -12 | -7 | -22 | -6 | -6 | -22 | -56 |
| Profit before tax | 88 | 1.161 | 1.106 | 709 | -19 | 504 | 128 | 309 | 286 | 388 | 584 |
| Tax | 18 | 206 | 266 | 179 | 19 | 194 | 39 | 57 | 67 | 87 | 128 |
| Net profit | 70 | 956 | 839 | 530 | -38 | 310 | 89 | 251 | 218 | 302 | 456 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.306 | 2.104 | 3.247 | 3.637 | 2.544 | 3.502 | 3.920 | 4.267 | 2.966 | 5.190 | 7.585 |
| Equity | 743 | 1.496 | 2.335 | 1.898 | 1.600 | 1.162 | 1.251 | 1.503 | 1.721 | 2.022 | 2.478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 471 | 608 | 910 | 1.738 | 944 | 2.340 | 2.668 | 2.761 | 1.246 | 3.167 | 5.107 |
| Total debt | 471 | 608 | 910 | 1.738 | 944 | 2.340 | 2.668 | 2.761 | 1.246 | 3.167 | 5.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Founder | Founder | 2014 | — | — |
JR Founder | Founder | 2014 | — | — |
MB Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Roki Holding ApS | Company | 50.0% | 50.0% | 2017 |
Hirszhorn Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Juul Hirszhorn | Founder | 0 companies |
| Jakob Roed Kierkegaard | Founder | 0 companies |
| Michael Bjergby | Management | 0 companies |
| Sandra Helén Gadd | Board of Directors | 0 companies |
| Jesper Pravda Brøndum Nielsen | Board of Directors | 0 companies |
| Martin Bo McHamilton | Board of Directors | 0 companies |
| Hermann Valur Haraldsson | Chairman | 0 companies |