| Revenue | DKK 37,5M | +33% |
| EBITDA | DKK 11,3M | +23% |
| Net profit | DKK 7M | +26% |
| Total assets | DKK 22,4M | +10% |
| Equity | DKK 13,6M | +28% |
| Employees | 63 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 | 1.527 | 4.721 | 6.768 | 6.116 | 8.272 | 13.023 | 19.969 | 28.223 | 37.461 |
| Staff expenses | -52 | -384 | -2.482 | -5.253 | -5.986 | -7.471 | -10.388 | -14.220 | -19.026 | -26.160 |
| EBITDA | 70 | 1.143 | 2.239 | 1.515 | 130 | 801 | 2.635 | 5.749 | 9.197 | 11.301 |
| Depreciation & amort. | -68 | -220 | -545 | -991 | -1.614 | -1.126 | -1.288 | -1.419 | -1.477 | -1.835 |
| EBIT | 2 | 923 | 1.694 | 525 | -1.484 | -325 | 1.347 | 4.330 | 7.720 | 9.467 |
| Net financials | -6 | 4 | 1 | -13 | -312 | -572 | -616 | -804 | -642 | -479 |
| Profit before tax | -4 | 927 | 1.696 | 511 | -1.797 | -898 | 731 | 3.526 | 7.078 | 8.988 |
| Tax | 5 | 204 | 372 | 110 | -548 | -323 | 99 | 806 | 1.531 | 1.990 |
| Net profit | -9 | 722 | 1.324 | 401 | -1.248 | -575 | 632 | 2.721 | 5.547 | 6.998 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 642 | 2.194 | 5.057 | 7.275 | 10.170 | 11.179 | 12.193 | 15.219 | 20.407 | 22.421 |
| Equity | 338 | 1.260 | 2.584 | 2.985 | 2.236 | 1.662 | 2.294 | 5.014 | 10.562 | 13.560 |
| Long-term debt | 31 | 0 | 0 | 237 | 3.900 | 5.502 | 4.410 | 2.674 | 0 | 0 |
| Short-term debt | 211 | 622 | 1.780 | 2.892 | 2.842 | 2.737 | 4.111 | 5.851 | 8.291 | 7.469 |
| Total debt | 211 | 622 | 1.780 | 3.129 | 6.742 | 8.239 | 8.521 | 8.525 | 8.291 | 7.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CH Management | Management | 2016 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristian Kirketerp Holding ApS | Company | 25.0% | 25.0% | 2023 |
Mads Jepsen Holding ApS | Company | 20.0% | 20.0% | 2024 |
SJELBORG INVEST ApS | Company | 20.0% | 20.0% | 2019 |
Nørd ApS | Company | 10.0% | 10.0% | 2025 |
Web Group Holding Aarhus ApS | Company | 20.0% | 20.0% | 2016 |
Skywalker A/S | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Castro | Chief Executive Officer | 0 companies |
| Rasmus Clausen | Chief Executive Officer | 0 companies |
| Christian Holm Johannesen | Management | 0 companies |
| Kasper Ryom Klit | Chief Executive Officer | 0 companies |
| Jørgen Appel Kelkjær | Chairman | 0 companies |
| Kristian Kirketerp Ibsen | Board of Directors | 0 companies |
| Henrik Kirketerp Nielsen | Board of Directors | 0 companies |
| Stefan Rosenlund | Board of Directors | 0 companies |
| Hans Jørgen Sjelborg Krabbenhøft | Board of Directors | 0 companies |