| Revenue | DKK 3,4M | +49% |
| EBITDA | DKK 1,2M | +304% |
| Net profit | DKK -69K | +94% |
| Total assets | DKK 22,6M | -38% |
| Equity | DKK 18,7M | -9% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.759 | 3.272 | 1.236 | 2.794 | 1.873 | -1.387 | 1.964 | 2.398 | 2.212 | 2.258 | 3.367 |
| Staff expenses | -1.797 | -3.580 | -4.216 | -3.167 | -3.518 | -3.821 | -2.538 | -2.240 | -1.851 | -1.960 | -2.164 |
| EBITDA | 962 | -308 | -2.980 | -373 | -1.644 | -5.208 | -574 | 158 | 361 | 298 | 1.203 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -26 | -67 | -84 | -75 | -51 | -58 | -59 |
| EBIT | 962 | -308 | -2.980 | -373 | -1.670 | -5.275 | -658 | 84 | 310 | 239 | 1.145 |
| Net financials | 541 | 2.864 | 1.333 | 824 | 4.933 | 52.185 | 836 | 1.628 | 10 | -1.339 | -204 |
| Profit before tax | 1.503 | 2.557 | -1.647 | 451 | 3.263 | 46.909 | 178 | 1.712 | 320 | -1.100 | 941 |
| Tax | 227 | -66 | -648 | -90 | -403 | -1.274 | 128 | -750 | 196 | 116 | 1.010 |
| Net profit | 1.275 | 2.623 | -1.000 | 541 | 3.667 | 48.183 | 49 | 2.463 | 123 | -1.216 | -69 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.279 | 5.301 | 4.200 | 8.010 | 13.697 | 42.536 | 40.502 | 38.806 | 33.183 | 36.386 | 22.610 |
| Equity | 1.326 | 3.349 | 1.749 | 2.290 | 4.055 | 31.147 | 27.237 | 25.705 | 21.828 | 20.607 | 18.658 |
| Long-term debt | 0 | 82 | 0 | 744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 953 | 1.870 | 2.450 | 4.976 | 9.610 | 11.359 | 13.265 | 13.102 | 11.355 | 15.779 | 3.952 |
| Total debt | 953 | 1.952 | 2.450 | 5.720 | 9.610 | 11.359 | 13.265 | 13.102 | 11.355 | 15.779 | 3.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2014 | — | — |
MS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmus Hjulgaard Holding ApS | Company | 50.0% | 50.0% | 2020 |
Tom Vedsted Vonsild Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Rikki Kivin Tholstrup Jørgensen | Management | 0 companies |
| Maja Søndergaard Nilsson | Management | 0 companies |
| Tom Vedsted Vonsild | Board of Directors | 0 companies |
| Rasmus Kisling Hjulgaard | Chairman | 0 companies |