| Revenue | DKK 6,3M | -17% |
| EBITDA | DKK 1,1M | +249% |
| Net profit | DKK 874K | +167% |
| Total assets | DKK 8M | +4% |
| Equity | DKK 7,1M | +14% |
| Employees | 9 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 432 | 2.819 | 5.246 | 8.136 | 8.614 | 9.401 | 12.977 | 12.024 | 8.167 | 7.539 | 6.265 |
| Staff expenses | -455 | -1.744 | -3.445 | -5.523 | -6.526 | -7.862 | -8.435 | -9.642 | -9.642 | -7.211 | -5.119 |
| EBITDA | -22 | 1.075 | 1.800 | 2.613 | 2.088 | 1.539 | 4.542 | 2.382 | -1.476 | 329 | 1.146 |
| Depreciation & amort. | -0 | -43 | -198 | -298 | -505 | -325 | -174 | -73 | -64 | -23 | -90 |
| EBIT | -22 | 1.032 | 1.602 | 2.315 | 1.583 | 1.214 | 4.368 | 2.309 | -1.539 | 306 | 1.056 |
| Net financials | -21 | -26 | -39 | -39 | -30 | -24 | -3 | 122 | -213 | 88 | 16 |
| Profit before tax | -44 | 1.006 | 1.563 | 2.276 | 1.552 | 1.190 | 4.365 | 2.431 | -1.753 | 394 | 1.073 |
| Tax | -0 | 227 | 345 | 503 | 342 | 264 | 961 | 538 | -199 | 67 | 199 |
| Net profit | -44 | 779 | 1.218 | 1.772 | 1.211 | 927 | 3.404 | 1.893 | -1.554 | 327 | 874 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 805 | 2.539 | 4.295 | 5.836 | 5.399 | 5.812 | 11.532 | 9.804 | 10.982 | 7.700 | 8.029 |
| Equity | 6 | 785 | 1.403 | 2.426 | 3.036 | 3.363 | 6.167 | 7.459 | 5.906 | 6.233 | 7.106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 288 | 855 | 0 | 3.000 | 0 | 0 |
| Short-term debt | 799 | 1.749 | 2.875 | 3.411 | 2.362 | 2.161 | 4.511 | 2.345 | 2.076 | 1.468 | 909 |
| Total debt | 799 | 1.754 | 2.875 | 3.411 | 2.362 | 2.449 | 5.366 | 2.345 | 5.076 | 1.468 | 909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JM Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELABITO ApS | Company | 66.7% | 66.7% | 2015 |
2CARE ApS | Company | 25.0% | 25.0% | 2020 |
KADOMAMEKA ApS | Company | 15.0% | 15.0% | 2017 |
LSO ApS | Company | 15.0% | 15.0% | 2017 |
MELDGAARD RYHL HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Regina Walter-Sangl | Chief Executive Officer | 0 companies |
| Tommy Horn | Chief Executive Officer | 0 companies |
| Lars Ulrik Uhrskov | Chief Executive Officer | 0 companies |
| Jens Meldgaard Ryhl | Founder | 0 companies |
| Lars Søndergaard Olsen | Board of Directors | 0 companies |
| Tommy Børge Olsen | Chairman | 0 companies |
| Tomas Lind | Board of Directors | 0 companies |
| Mette Søndergaard Olsen | Board of Directors | 0 companies |