| Revenue | DKK 566K | +5% |
| EBITDA | DKK 173K | +15% |
| Net profit | DKK 28K | -55% |
| Total assets | DKK 857K | +73% |
| Equity | DKK 131K | +27% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 15 | 199 | 480 | 724 | 329 | 538 | 537 | 566 |
| Staff expenses | -127 | -3 | -161 | -196 | -250 | -352 | -425 | -386 | -392 |
| EBITDA | -10 | 13 | 38 | 284 | 473 | -23 | 113 | 151 | 173 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -7 | -29 | -48 | -44 | -113 |
| EBIT | -10 | 13 | 38 | 281 | 466 | -52 | 65 | 107 | 60 |
| Net financials | -1 | 0 | -3 | -5 | -4 | -9 | -18 | -28 | -25 |
| Profit before tax | -11 | 13 | 35 | 277 | 462 | -61 | 47 | 80 | 35 |
| Tax | -0 | -0 | 8 | 63 | 102 | -13 | 11 | 18 | 8 |
| Net profit | -11 | 13 | 27 | 213 | 360 | -48 | 37 | 62 | 28 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 123 | 281 | 780 | 1.045 | 641 | 734 | 496 | 857 |
| Equity | 39 | 52 | 79 | 292 | 452 | 4 | 41 | 103 | 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 71 | 71 | 202 | 487 | 590 | 636 | 693 | 390 | 725 |
| Total debt | 71 | 71 | 202 | 487 | 590 | 636 | 693 | 390 | 725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosendorf Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Juel Larsen | Chief Executive Officer | 0 companies |
| Peter Bille Martens | Chief Executive Officer | 0 companies |