| Revenue | DKK 3,1M | +13% |
| EBITDA | DKK 518K | +85% |
| Net profit | DKK 325K | +154% |
| Total assets | DKK 1,1M | +7% |
| Equity | DKK 375K | +110% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 502 | 495 | 700 | 1.006 | 1.640 | 1.927 | 2.777 | 3.136 |
| Staff expenses | -0 | -485 | -481 | -607 | -864 | -1.481 | -1.833 | -2.497 | -2.618 |
| EBITDA | -2 | 16 | 13 | 94 | 142 | 158 | 94 | 280 | 518 |
| Depreciation & amort. | -0 | -11 | -23 | -28 | -28 | -55 | -83 | -105 | -115 |
| EBIT | -2 | 5 | -10 | 66 | 113 | 104 | 11 | 175 | 403 |
| Net financials | 2 | -4 | -2 | -3 | -2 | -4 | -5 | -7 | 16 |
| Profit before tax | -0 | 1 | -12 | 63 | 111 | 99 | 6 | 168 | 420 |
| Tax | -0 | 1 | -0 | 15 | 28 | 26 | 5 | 40 | 94 |
| Net profit | -0 | -0 | -12 | 47 | 84 | 74 | 1 | 128 | 325 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 188 | 234 | 386 | 467 | 655 | 588 | 1.021 | 1.092 |
| Equity | 0 | 50 | 38 | 86 | 134 | 124 | 51 | 179 | 375 |
| Long-term debt | 0 | 0 | 70 | 46 | 21 | 145 | 118 | 90 | 30 |
| Short-term debt | 0 | 137 | 124 | 248 | 308 | 375 | 413 | 745 | 666 |
| Total debt | 0 | 137 | 195 | 294 | 329 | 520 | 531 | 835 | 696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2016 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
We Keep Group ApS | Company | 100.0% | 100.0% | 2019 |
Juvena Holding ApS | Company | 50.0% | 50.0% | 2018 |
Overgaard Bech Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Jull Jørgensen | Management | 0 companies |
| Rune Overgaard Bech | Chief Executive Officer | 0 companies |