| Revenue | DKK 14,1M | +22% |
| EBITDA | DKK 6,3M | +32% |
| Net profit | DKK 3,6M | +31% |
| Total assets | DKK 43,5M | +8% |
| Equity | DKK 12,3M | +42% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.208 | 6.879 | 10.926 | 11.570 | 14.081 |
| Staff expenses | -2.087 | -3.014 | -6.902 | -6.783 | -7.801 |
| EBITDA | 1.114 | 3.865 | 4.024 | 4.763 | 6.281 |
| Depreciation & amort. | -256 | -473 | -989 | -1.064 | -1.708 |
| EBIT | 859 | 3.392 | 3.034 | 3.700 | 4.573 |
| Net financials | -52 | -74 | -464 | -208 | -57 |
| Profit before tax | 807 | 3.318 | 2.570 | 3.491 | 4.515 |
| Tax | 179 | 730 | 570 | 716 | 876 |
| Net profit | 628 | 2.588 | 2.000 | 2.776 | 3.639 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.809 | 12.105 | 37.329 | 40.115 | 43.476 |
| Equity | 3.129 | 5.481 | 6.910 | 8.615 | 12.254 |
| Long-term debt | 2.238 | 2.307 | 23.884 | 21.958 | 21.995 |
| Short-term debt | 1.443 | 4.306 | 6.463 | 9.023 | 8.506 |
| Total debt | 3.680 | 6.614 | 30.347 | 30.981 | 30.500 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Management | Management | 2020 |
KR Founder | Founder | 2015 |
| Former (1) | ||
HR Management | Management | 2015 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Rosenkrantz Seidler | Management | 0 companies |
| Martin Schack Staffeldt | Management | 0 companies |
| Kurt Rosenkrantz Sørensen | Founder | 0 companies |
| Sven Madsen | Chairman | 0 companies |
| Jan Lynghøj Grønvang | Board of Directors | 0 companies |
| Jesper Weyen | Board of Directors | 0 companies |
| Jacob Rosenstand Kunøe | Board of Directors | 0 companies |