| Revenue | DKK 19,8M | +21% |
| EBITDA | DKK 5,9M | +41% |
| Net profit | DKK 2,8M | +33% |
| Total assets | DKK 38,2M | +4% |
| Equity | DKK 20M | -7% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.611 | 15.898 | 17.913 | 16.322 | 19.822 |
| Staff expenses | -9.167 | -12.339 | -12.016 | -12.056 | -13.879 |
| EBITDA | 10.444 | 3.439 | 5.897 | 4.215 | 5.943 |
| Depreciation & amort. | -1.092 | -1.364 | -1.393 | -1.404 | -1.316 |
| EBIT | 9.352 | 2.076 | 4.504 | 2.812 | 4.627 |
| Net financials | -120 | -109 | -137 | -67 | -411 |
| Profit before tax | 9.232 | 1.967 | 4.367 | 2.745 | 4.217 |
| Tax | 2.066 | 441 | 972 | 611 | 1.377 |
| Net profit | 7.166 | 1.526 | 3.395 | 2.134 | 2.840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40.233 | 35.159 | 36.156 | 36.735 | 38.193 |
| Equity | 25.939 | 19.965 | 23.360 | 21.493 | 20.034 |
| Long-term debt | 6.857 | 3.168 | 2.985 | 4.889 | 5.643 |
| Short-term debt | 5.175 | 6.431 | 4.297 | 5.281 | 7.724 |
| Total debt | 12.032 | 9.599 | 7.282 | 10.170 | 13.367 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Founder | Founder | 2016 |
KM Management | Management | 2025 |
| Former (1) | ||
DV Management | Management | 2017 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ravn | Founder | 0 companies |
| Krzysztof Marcin Stefanski | Management | 0 companies |
| Dorte Vedsted Noer | Management | 0 companies |