| Revenue | DKK 16,1M | +21% |
| EBITDA | DKK 5,5M | +22% |
| Net profit | DKK 3,4M | +48% |
| Total assets | DKK 16,5M | -15% |
| Equity | DKK 7,6M | +23% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.408 | 8.204 | 9.450 | 8.128 | 9.052 | 8.484 | 9.406 | 7.987 | 7.595 | 12.335 | 13.447 | 9.085 | 13.352 | 16.135 |
| Staff expenses | -3.630 | -6.272 | -7.410 | -6.513 | -7.736 | -6.594 | -8.063 | -7.068 | -7.898 | -9.490 | -10.570 | -9.906 | -8.856 | -10.642 |
| EBITDA | 779 | 1.932 | 2.040 | 1.609 | 1.316 | 1.890 | 1.343 | 919 | -303 | 2.844 | 2.877 | -820 | 4.497 | 5.493 |
| Depreciation & amort. | 334 | 646 | 970 | 790 | 242 | -271 | -654 | -621 | -409 | -441 | -655 | -954 | -837 | -542 |
| EBIT | 445 | 1.286 | 1.070 | 820 | 1.074 | 1.618 | 689 | 298 | -712 | 2.403 | 2.222 | -1.774 | 3.660 | 4.951 |
| Net financials | -42 | -89 | -170 | -196 | -212 | -292 | -212 | -164 | -257 | -394 | -575 | -556 | -679 | -550 |
| Profit before tax | 403 | 1.197 | 901 | 624 | 862 | 1.326 | 477 | 133 | -969 | 2.009 | 1.647 | -2.330 | 2.981 | 4.401 |
| Tax | 101 | 288 | 229 | 163 | 200 | 305 | 112 | 45 | -179 | 469 | 396 | -497 | 663 | 971 |
| Net profit | 303 | 909 | 671 | 460 | 662 | 1.022 | 364 | 88 | -790 | 1.540 | 1.251 | -1.833 | 2.318 | 3.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.864 | 6.428 | 5.272 | 11.824 | 9.215 | 8.136 | 11.778 | 10.829 | 10.256 | 17.651 | 19.762 | 14.161 | 19.373 | 16.517 |
| Equity | 713 | 1.386 | 1.822 | 2.047 | 2.709 | 3.488 | 3.604 | 3.692 | 2.902 | 4.442 | 5.693 | 3.860 | 6.177 | 7.607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 83 | 53 | 384 | 288 | 247 | 166 | 73 | 0 | 0 |
| Short-term debt | 2.087 | 4.970 | 3.406 | 9.768 | 6.414 | 4.502 | 7.919 | 6.452 | 6.945 | 12.371 | 12.916 | 9.739 | 12.043 | 6.786 |
| Total debt | 2.087 | 4.970 | 3.406 | 9.768 | 6.414 | 4.502 | 7.919 | 6.836 | 7.233 | 12.618 | 13.083 | 9.812 | 12.043 | 6.786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2011 | — | — |
MB Management | Management | 2011 | — | — |
RL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MI IVERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Rasmus Lund Holding ApS | Company | 33.3% | 33.3% | 2024 |
Beniso ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 5.0% | 0.0% | 2017 | |
| Individual | 5.0% | 0.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2017 | |
RLAA -Invest ApS | Company | 33.3% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Levandowski | Management | 0 companies |
| Mio Bekker | Management | 0 companies |
| Rasmus Lund Aaskoven | Management | 0 companies |
| Christopher Nysted Sørensen | Chairman | 0 companies |
| Ole Sindberg | Chairman | 0 companies |