| Revenue | DKK 5,2M | -6% |
| EBITDA | DKK 1,9M | -14% |
| Net profit | DKK 822K | -12% |
| Total assets | DKK 15,3M | -2% |
| Equity | DKK 5,7M | +11% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.214 | 3.042 | 3.407 | 3.681 | 3.591 | 4.293 | 5.342 | 5.590 | 5.529 | 5.192 |
| Staff expenses | -2.731 | -2.420 | -2.008 | -2.326 | -2.245 | -2.866 | -3.276 | -3.426 | -3.361 | -3.325 |
| EBITDA | 482 | 622 | 1.399 | 1.354 | 1.345 | 1.426 | 2.066 | 2.164 | 2.168 | 1.867 |
| Depreciation & amort. | -87 | -117 | -77 | -166 | -361 | -427 | -474 | -480 | -503 | -487 |
| EBIT | 396 | 505 | 1.321 | 1.189 | 984 | 1.000 | 1.592 | 1.684 | 1.666 | 1.380 |
| Net financials | -100 | -99 | -73 | -239 | -333 | -292 | -287 | -436 | -447 | -313 |
| Profit before tax | 295 | 406 | 1.249 | 950 | 651 | 708 | 1.305 | 1.247 | 1.218 | 1.068 |
| Tax | 78 | 91 | 278 | 212 | 150 | 162 | 298 | 287 | 280 | 246 |
| Net profit | 217 | 315 | 970 | 738 | 502 | 546 | 1.008 | 960 | 939 | 822 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.234 | 4.127 | 4.606 | 14.175 | 13.838 | 15.238 | 15.406 | 16.442 | 15.600 | 15.267 |
| Equity | 267 | 582 | 1.552 | 2.290 | 2.592 | 2.938 | 3.746 | 4.506 | 5.175 | 5.727 |
| Long-term debt | 0 | 0 | 0 | 6.837 | 6.528 | 6.377 | 5.370 | 5.077 | 4.346 | 3.523 |
| Short-term debt | 2.967 | 3.546 | 3.055 | 4.894 | 4.493 | 5.562 | 5.843 | 6.289 | 5.433 | 5.358 |
| Total debt | 2.967 | 3.546 | 3.055 | 11.731 | 11.021 | 11.939 | 11.213 | 11.366 | 9.779 | 8.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2015 | — | — |
CR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kochen Invest ApS | Company | 50.0% | 50.0% | 2015 |
CRA Invest ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ruben Kochen | Management | 0 companies |
| Casper Regelsen Andersen | Management | 0 companies |