| Revenue | DKK 12,8M | -5% |
| EBITDA | DKK 2,2M | -8% |
| Net profit | DKK 1,6M | -9% |
| Total assets | DKK 5,9M | -3% |
| Equity | DKK 4,1M | +0% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.255 | 2.206 | 3.041 | 2.693 | 2.984 | 4.541 | 5.675 | 7.156 | 6.431 | 5.809 | 10.515 | 12.609 | 13.542 | 12.845 |
| Staff expenses | -1.003 | -1.854 | -2.128 | -2.382 | -2.692 | -3.649 | -4.688 | -6.577 | -5.389 | -3.898 | -7.493 | -10.052 | -11.155 | -10.649 |
| EBITDA | 252 | 352 | 912 | 311 | 293 | 891 | 987 | 579 | 1.042 | 1.911 | 3.022 | 2.557 | 2.387 | 2.196 |
| Depreciation & amort. | -0 | -0 | -0 | 5 | -12 | -22 | -24 | -36 | -39 | -33 | -66 | -94 | -106 | -104 |
| EBIT | 252 | 352 | 912 | 306 | 281 | 870 | 963 | 543 | 1.003 | 1.878 | 2.955 | 2.463 | 2.281 | 2.092 |
| Net financials | -1 | -3 | -0 | -8 | -3 | -1 | -5 | -8 | -16 | -21 | -11 | -4 | 8 | -3 |
| Profit before tax | 251 | 349 | 912 | 298 | 278 | 868 | 958 | 535 | 987 | 1.857 | 2.944 | 2.459 | 2.289 | 2.090 |
| Tax | 114 | 88 | 224 | 72 | 61 | 191 | 212 | 135 | 221 | 411 | 641 | 573 | 507 | 471 |
| Net profit | 137 | 261 | 689 | 226 | 217 | 677 | 746 | 400 | 766 | 1.446 | 2.303 | 1.887 | 1.782 | 1.619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 796 | 1.162 | 1.638 | 1.970 | 1.797 | 2.507 | 2.533 | 2.869 | 3.740 | 4.198 | 5.712 | 6.242 | 6.100 | 5.936 |
| Equity | 325 | 446 | 938 | 964 | 337 | 797 | 866 | 597 | 1.362 | 2.308 | 3.611 | 3.898 | 4.080 | 4.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 153 | 105 | 0 | 0 | 0 | 0 |
| Short-term debt | 471 | 716 | 700 | 1.004 | 1.457 | 1.706 | 1.665 | 2.142 | 2.224 | 1.786 | 2.097 | 2.342 | 2.020 | 1.837 |
| Total debt | 471 | 716 | 700 | 1.004 | 1.457 | 1.706 | 1.665 | 2.272 | 2.377 | 1.890 | 2.097 | 2.342 | 2.020 | 1.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2011 | — | — |
SM Founder | Founder | 2011 | — | — |
MO Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. KAMPMANN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Ostenfeld Brynald Holding ApS | Company | 50.0% | 50.0% | 2018 |
S. MOMSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Kampmann | Management | 0 companies |
| Steve Momsen | Founder | 0 companies |
| Morten Ostenfeld Brynald | Management | 0 companies |