| Revenue | DKK 4,5M | +11% |
| EBITDA | DKK 1,1M | -18% |
| Net profit | DKK 1,4M | +7% |
| Total assets | DKK 4M | +11% |
| Equity | DKK 2,2M | +8% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.620 | 5.073 | 3.039 | 4.054 | 4.494 |
| Staff expenses | -3.254 | -3.156 | -2.900 | -2.736 | -3.416 |
| EBITDA | 3.367 | 1.918 | 139 | 1.318 | 1.078 |
| Depreciation & amort. | -93 | -18 | -14 | -6 | -3 |
| EBIT | 3.273 | 1.900 | 124 | 1.312 | 1.074 |
| Net financials | 1 | -29 | -7 | 255 | 534 |
| Profit before tax | 3.275 | 1.871 | 117 | 1.567 | 1.608 |
| Tax | 743 | 419 | 31 | 295 | 244 |
| Net profit | 2.532 | 1.452 | 86 | 1.272 | 1.365 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.985 | 2.542 | 2.084 | 3.560 | 3.969 |
| Equity | 1.095 | 1.121 | 978 | 2.026 | 2.191 |
| Long-term debt | 0 | 0 | 0 | 0 | 423 |
| Short-term debt | 1.890 | 1.421 | 1.106 | 1.534 | 1.355 |
| Total debt | 1.890 | 1.421 | 1.106 | 1.534 | 1.778 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GN Founder | Founder | 2012 |
KR Founder | Founder | 2012 |
RO Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Nørgaard Andersen | Founder | 0 companies |
| Kim René Thomsen | Founder | 0 companies |
| Robert Otto Hansen | Management | 0 companies |
| Pia Østergaard Andersen | Board of Directors | 0 companies |
| Susanne Wiingaard Thomsen | Board of Directors | 0 companies |
| Claus Henriksen | Chairman | 0 companies |
| Ulla Hansen | Board of Directors | 0 companies |
| Merete Kähler Norsker | Board of Directors | 0 companies |