| Revenue | DKK 3,7M | +17% |
| EBITDA | DKK 606K | +96% |
| Net profit | DKK 388K | +160% |
| Total assets | DKK 2,9M | +14% |
| Equity | DKK 1,1M | +48% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.310 | 2.282 | 2.724 | 3.146 | 3.686 |
| Staff expenses | -3.864 | -2.568 | -2.201 | -2.838 | -3.079 |
| EBITDA | 445 | -286 | 523 | 309 | 606 |
| Depreciation & amort. | -28 | -37 | -33 | -31 | -31 |
| EBIT | 418 | -323 | 489 | 278 | 575 |
| Net financials | -38 | -60 | -91 | -82 | -72 |
| Profit before tax | 379 | -383 | 398 | 196 | 503 |
| Tax | 83 | -82 | 96 | 47 | 115 |
| Net profit | 297 | -301 | 303 | 149 | 388 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.431 | 2.758 | 2.472 | 2.534 | 2.894 |
| Equity | 672 | 342 | 629 | 749 | 1.107 |
| Long-term debt | 630 | 912 | 615 | 554 | 488 |
| Short-term debt | 1.975 | 1.434 | 1.198 | 1.155 | 1.299 |
| Total debt | 2.606 | 2.347 | 1.814 | 1.709 | 1.787 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RC Management | Management | 2015 |
SH Management | Management | 2017 |
IL Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Cora Larsen | Management | 0 companies |
| Sille Hedvig Wilhelm Clausen | Management | 0 companies |
| Inge Lise Vadstrup Jensen | Management | 0 companies |
| Gorm Larsen | Board of Directors | 0 companies |
| Tom Keller Pedersen | Board of Directors | 0 companies |