| Revenue | DKK 6,1M | -30% |
| EBITDA | DKK 3,9M | -34% |
| Net profit | DKK 3M | -29% |
| Total assets | DKK 5,2M | -31% |
| Equity | DKK 3,6M | -22% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.635 | 3.560 | 3.478 | 3.682 | 5.179 | 8.236 | 7.501 | 4.932 | 3.917 | 8.620 | 6.075 |
| Staff expenses | -1.759 | -2.622 | -3.270 | -3.417 | -3.920 | -4.799 | -6.411 | -4.364 | -2.051 | -2.673 | -2.186 |
| EBITDA | 1.876 | 938 | 208 | 266 | 1.259 | 3.437 | 1.090 | 579 | 1.867 | 5.869 | 3.889 |
| Depreciation & amort. | -132 | -186 | -248 | -276 | -288 | -257 | -422 | -450 | -463 | -336 | -205 |
| EBIT | 1.744 | 752 | -40 | -11 | 972 | 3.181 | 667 | 129 | 1.404 | 5.533 | 3.685 |
| Net financials | -35 | -1 | -1 | -0 | -3 | -33 | -346 | -434 | -253 | -119 | 123 |
| Profit before tax | 1.709 | 751 | -41 | -11 | 969 | 3.148 | 322 | -305 | 1.151 | 5.414 | 3.808 |
| Tax | 404 | 165 | -3 | 4 | 217 | 695 | 143 | -88 | 314 | 1.227 | 841 |
| Net profit | 1.305 | 586 | -38 | -14 | 752 | 2.453 | 178 | -218 | 836 | 4.187 | 2.967 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.034 | 2.563 | 1.786 | 1.830 | 2.291 | 6.114 | 4.223 | 4.101 | 4.207 | 7.525 | 5.223 |
| Equity | 1.175 | 1.559 | 1.021 | 795 | 1.331 | 3.034 | 812 | 1.822 | 2.659 | 4.646 | 3.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 185 | 679 | 92 | 0 | 0 | 0 | 0 |
| Short-term debt | 852 | 992 | 758 | 1.035 | 775 | 2.401 | 3.319 | 2.278 | 1.452 | 2.879 | 1.610 |
| Total debt | 852 | 992 | 758 | 1.035 | 960 | 3.080 | 3.411 | 2.278 | 1.452 | 2.879 | 1.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2024 | — | — |
CS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stadsbjerg Group ApS | Company | 66.7% | 66.7% | 2024 |
KT Rødgaard ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Moslund Rødgaard | Management | 0 companies |
| Claus Stadsbjerg | Management | 0 companies |
| Tina Cecilie Strandby Rødgaard | Board of Directors | 0 companies |
| Tina Nybæk | Board of Directors | 0 companies |
| Søren Uhre Jensen | Board of Directors | 0 companies |
| Solveig Uhre | Board of Directors | 0 companies |
| Mogens Sparre | Chairman | 0 companies |