| Revenue | DKK 17,9M | +9% |
| EBITDA | DKK 2,2M | -15% |
| Net profit | DKK 1,2M | -24% |
| Total assets | DKK 11,7M | +10% |
| Equity | DKK 3,5M | -8% |
| Employees | 34 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.157 | 3.925 | 8.693 | 8.815 | 11.852 | 13.134 | 12.451 | 16.305 | 14.369 | 15.645 | 16.446 | 17.867 |
| Staff expenses | -1.893 | -2.901 | -6.815 | -7.970 | -9.394 | -10.493 | -11.865 | -11.581 | -12.696 | -14.292 | -13.836 | -15.638 |
| EBITDA | 263 | 1.024 | 1.878 | 845 | 2.458 | 2.640 | 586 | 4.724 | 1.663 | 1.354 | 2.610 | 2.229 |
| Depreciation & amort. | -17 | -12 | -27 | -37 | -75 | -114 | -114 | -147 | -211 | -326 | -606 | -726 |
| EBIT | 247 | 1.011 | 1.851 | 809 | 2.383 | 2.527 | 472 | 4.577 | 1.451 | 1.028 | 2.004 | 1.503 |
| Net financials | -16 | -15 | 2 | 1 | -1 | -4 | -32 | -93 | -73 | -25 | 28 | 21 |
| Profit before tax | 231 | 996 | 1.853 | 810 | 2.382 | 2.523 | 440 | 4.484 | 1.379 | 1.003 | 2.032 | 1.525 |
| Tax | 58 | 236 | 413 | 184 | 530 | 564 | 106 | 890 | 318 | 247 | 472 | 347 |
| Net profit | 172 | 760 | 1.439 | 626 | 1.852 | 1.959 | 334 | 3.594 | 1.060 | 756 | 1.560 | 1.178 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.389 | 2.956 | 4.726 | 5.297 | 7.473 | 8.715 | 10.469 | 15.723 | 8.736 | 10.225 | 10.595 | 11.680 |
| Equity | 222 | 983 | 2.206 | 1.732 | 2.984 | 3.443 | 1.901 | 5.194 | 3.255 | 3.011 | 3.821 | 3.498 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.052 | 337 | 274 | 477 | 382 |
| Short-term debt | 1.157 | 1.966 | 2.507 | 3.539 | 4.463 | 5.253 | 8.466 | 9.477 | 5.144 | 6.940 | 6.297 | 7.800 |
| Total debt | 1.157 | 1.966 | 2.507 | 3.539 | 4.463 | 5.253 | 8.466 | 10.529 | 5.482 | 7.214 | 6.774 | 8.182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SD Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSSAU ApS | Company | 50.0% | 100.0% | 2025 |
| Individual | 10.0% | 10.0% | 2014 | |
KBT Invest ApS | Company | 10.0% | 0.0% | 2024 |
Wulffc Holding Aps | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 0.0% | 2019 | |
| Individual | 10.0% | 0.0% | 2014 | |
Gormur ApS | Company | 0.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Rossau | Chief Executive Officer | 0 companies |
| Steffen Dannesbo Witting | Founder | 0 companies |