| Revenue | DKK 3,4M | +37% |
| EBITDA | DKK 1,3M | +112% |
| Net profit | DKK 1M | +116% |
| Total assets | DKK 2,8M | +41% |
| Equity | DKK 1,6M | +49% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -81 | -50 | 195 | 762 | 456 | 689 | 1.475 | 2.007 | 2.457 | 3.357 |
| Staff expenses | -152 | -366 | -342 | -446 | -533 | -461 | -896 | -1.430 | -1.828 | -2.026 |
| EBITDA | -233 | -416 | -146 | 316 | -77 | 228 | 579 | 577 | 628 | 1.331 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3 | -3 | -3 | -3 | -3 | -0 |
| EBIT | -233 | -416 | -146 | 316 | -80 | 225 | 576 | 574 | 625 | 1.331 |
| Net financials | -5 | -18 | -24 | -22 | -2 | -8 | -7 | -24 | -15 | -20 |
| Profit before tax | -238 | -435 | -170 | 294 | -82 | 216 | 569 | 550 | 610 | 1.311 |
| Tax | -0 | -0 | -0 | -0 | -0 | 28 | 126 | 165 | 138 | 292 |
| Net profit | -238 | -435 | -170 | 294 | -82 | 189 | 443 | 385 | 471 | 1.019 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 503 | 73 | 37 | 919 | 826 | 945 | 1.502 | 1.676 | 1.983 | 2.796 |
| Equity | -178 | -613 | -783 | 713 | 631 | 320 | 763 | 898 | 1.069 | 1.589 |
| Long-term debt | 595 | 613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 86 | 73 | 820 | 206 | 195 | 625 | 739 | 778 | 913 | 1.207 |
| Total debt | 682 | 686 | 820 | 206 | 195 | 625 | 739 | 778 | 913 | 1.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2019 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
byKirchhoff ApS | Company | 90.0% | 90.0% | 2026 |
SØREN LIST HOLDING ApS | Company | 5.0% | 5.0% | 2026 |
RT HOLDING SKOVLUNDE ApS | Company | 5.0% | 5.0% | 2026 |
Tullip Holding ApS | Company | 10.0% | 10.0% | 2019 |
MELING CONSULTING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Thomasen | Management | 0 companies |
| Søren List | Chief Executive Officer | 0 companies |
| Daniel Kirchhoff Gustavsen | Chief Executive Officer | 0 companies |
| Troels Hundahl | Chairman | 0 companies |
| Kurt Meling Pedersen | Board of Directors | 0 companies |
| Morten Kronholm | Board of Directors | 0 companies |