| Revenue | DKK 11,6M | -14% |
| EBITDA | DKK 3,1M | -3% |
| Net profit | DKK 2,2M | -7% |
| Total assets | DKK 6,7M | +14% |
| Equity | DKK 3,1M | +7% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.356 | 3.438 | 4.435 | 6.130 | 6.097 | 6.944 | 8.240 | 8.825 | 8.765 | 12.631 | 14.011 | 13.771 | 13.511 | 11.645 |
| Staff expenses | -1.901 | -2.577 | -3.557 | -3.873 | -4.578 | -4.539 | -5.017 | -5.615 | -5.251 | -7.825 | -9.786 | -10.573 | -10.309 | -8.524 |
| EBITDA | -229 | 861 | 878 | 2.257 | 1.519 | 2.406 | 3.223 | 3.210 | 3.513 | 4.807 | 4.225 | 3.199 | 3.202 | 3.121 |
| Depreciation & amort. | -113 | -160 | -198 | -165 | -102 | -110 | -137 | -176 | -132 | -85 | -141 | -117 | -173 | -290 |
| EBIT | -342 | 701 | 681 | 2.092 | 1.417 | 2.295 | 3.086 | 3.034 | 3.382 | 4.722 | 4.084 | 3.082 | 3.029 | 2.831 |
| Net financials | -5 | -16 | -11 | -14 | 3 | -12 | -26 | -11 | -19 | -21 | -19 | 30 | 29 | -0 |
| Profit before tax | -343 | 686 | 670 | 2.078 | 1.420 | 2.283 | 3.060 | 3.023 | 3.363 | 4.701 | 4.065 | 3.112 | 3.057 | 2.831 |
| Tax | -92 | 171 | 168 | 494 | 318 | 507 | 680 | 674 | 746 | 1.042 | 900 | 693 | 678 | 622 |
| Net profit | -251 | 515 | 501 | 1.583 | 1.101 | 1.776 | 2.380 | 2.349 | 2.617 | 3.659 | 3.166 | 2.420 | 2.379 | 2.208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.186 | 2.053 | 2.767 | 3.374 | 3.181 | 3.892 | 4.333 | 4.464 | 5.485 | 6.551 | 6.301 | 5.511 | 5.843 | 6.654 |
| Equity | 652 | 1.070 | 1.375 | 2.308 | 1.784 | 2.459 | 2.939 | 2.849 | 3.117 | 4.159 | 3.666 | 2.920 | 2.879 | 3.088 |
| Long-term debt | 0 | 146 | 106 | 0 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 274 | 199 |
| Short-term debt | -490 | 803 | 1.271 | 1.061 | 1.386 | 1.275 | 1.367 | 1.442 | 2.349 | 2.380 | 2.598 | 2.571 | 2.690 | 3.368 |
| Total debt | -490 | 950 | 1.377 | 1.061 | 1.386 | 1.275 | 1.367 | 1.589 | 2.349 | 2.380 | 2.598 | 2.571 | 2.963 | 3.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2021 | — | — |
KM Management | Management | 2021 | — | — |
RB Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLUTTE HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Palmisano Holding ApS | Company | 20.0% | 20.0% | 2024 |
KM Gammowich Holding ApS | Company | 10.0% | 10.0% | 2021 |
Adjust Digital A/S | Company | 10.0% | 10.0% | 2016 |
PURKAER HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
KEYSER HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lyder Andersen | Management | 0 companies |
| Klaus Mogensen | Management | 0 companies |
| Ralf Beck Jørgensen | Founder | 0 companies |
| Giancarlo Palmisano | Chairman | 0 companies |
| Mads Kivi Jensen | Board of Directors | 0 companies |
| Thomas Gjedbo Kragelund | Chairman | 0 companies |
| Line Grønfeldt Palmisano | Board of Directors | 0 companies |
| Brian Busk | Chairman | 0 companies |
| Hans Søndergaard | Chairman | 0 companies |
| Thomas Purkær Nielsen | Board of Directors | 0 companies |