| Revenue | DKK 89K | -128% |
| EBITDA | DKK 60K | +107% |
| Net profit | DKK -1M | +59% |
| Total assets | DKK 16,3M | +2% |
| Equity | DKK -3,1M | -50% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.177 | 6.967 | 1.268 | 9.138 | 1.883 | 1.643 | 2.268 | 953 | 1.654 | -312 | 89 |
| Staff expenses | -296 | -259 | -289 | -491 | -443 | -291 | -591 | -575 | -606 | -554 | -28 |
| EBITDA | 187 | 341 | 893 | 1.023 | 1.234 | 1.352 | 1.678 | 378 | 1.048 | -894 | 60 |
| Depreciation & amort. | -0 | 119 | 524 | -768 | -753 | -777 | -818 | -487 | -634 | -520 | -398 |
| EBIT | 187 | 222 | 369 | 255 | 480 | 575 | 860 | -109 | 414 | -1.414 | -338 |
| Net financials | -187 | -179 | -324 | -162 | -313 | -246 | -263 | -195 | -277 | -458 | -721 |
| Profit before tax | 0 | 43 | 45 | 93 | 167 | 330 | 597 | -304 | 137 | -1.872 | -1.059 |
| Tax | 19 | 10 | 13 | 23 | 40 | 52 | 134 | 323 | -359 | 652 | -32 |
| Net profit | -19 | 33 | 31 | 70 | 127 | 278 | 463 | -628 | 497 | -2.524 | -1.027 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.875 | 13.980 | 15.658 | 13.899 | 16.049 | 14.043 | 15.764 | 19.564 | 13.742 | 15.997 | 16.333 |
| Equity | 91 | 133 | 165 | 235 | 363 | 563 | 1.026 | 227 | 724 | -2.034 | -3.061 |
| Long-term debt | 0 | 4.277 | 3.332 | 3.215 | 2.314 | 2.997 | 2.481 | 1.955 | 2.058 | 2.589 | 2.812 |
| Short-term debt | 9.765 | 9.540 | 12.119 | 10.384 | 13.267 | 10.326 | 11.965 | 16.767 | 10.705 | 14.535 | 15.707 |
| Total debt | 9.765 | 13.817 | 15.451 | 13.599 | 15.581 | 13.323 | 14.446 | 18.723 | 12.763 | 17.124 | 18.518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Founder | Founder | 2014 | — | — |
HJ Founder | Founder | 2014 | — | — |
OS Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 | |
KJELDGÅRD HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Skov Pedersen | Founder | 0 companies |
| Henry Jørgensen | Founder | 0 companies |
| Ole Sørensen | Founder | 0 companies |