| Revenue | DKK 49,2M | +32% |
| EBITDA | DKK 5,3M | +60% |
| Net profit | DKK 3,9M | +68% |
| Total assets | DKK 12,9M | +32% |
| Equity | DKK 6,2M | +73% |
| Employees | 89 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 7.574 | 16.864 | 22.895 | 23.578 | 28.165 | 37.312 | 49.217 |
| Staff expenses | -0 | -6.150 | -14.559 | -17.612 | -18.642 | -21.596 | -27.059 | -32.441 |
| EBITDA | -102 | -243 | -398 | 2.595 | 1.325 | 1.597 | 3.324 | 5.305 |
| Depreciation & amort. | -0 | -25 | -72 | -177 | -209 | -208 | -308 | -425 |
| EBIT | -102 | -268 | -470 | 2.418 | 1.115 | 1.389 | 3.017 | 4.880 |
| Net financials | -1 | -13 | -24 | -45 | -21 | -18 | 5 | 109 |
| Profit before tax | -103 | -282 | -495 | 2.373 | 1.094 | 1.371 | 3.022 | 4.989 |
| Tax | -21 | -61 | -107 | 529 | 252 | 316 | 706 | 1.088 |
| Net profit | -82 | -221 | -388 | 1.844 | 842 | 1.055 | 2.317 | 3.901 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 215 | 1.996 | 1.923 | 5.638 | 4.871 | 5.768 | 9.767 | 12.920 |
| Equity | -32 | -253 | -640 | 1.203 | 1.395 | 2.000 | 3.567 | 6.168 |
| Long-term debt | 0 | 138 | 400 | 58 | 16 | 0 | 0 | 0 |
| Short-term debt | 247 | 2.106 | 2.154 | 4.366 | 3.457 | 3.768 | 6.194 | 6.751 |
| Total debt | 247 | 2.244 | 2.554 | 4.423 | 3.473 | 3.768 | 6.194 | 6.751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2016 | — | — |
MD Management | Management | 2016 | — | — |
MM Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keldorff Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| René Keldorff | Management | 0 companies |
| Mette Damgaard Bruun | Management | 0 companies |
| Marianne Meldgaard Keldorff | Management | 0 companies |
| Ralf Lind Keldorff | Board of Directors | 0 companies |
| Morten Bang-Hansen | Board of Directors | 0 companies |
| Charlotte Clante | Board of Directors | 0 companies |
| Sabrina Elisabeth Hansen | Board of Directors | 0 companies |
| Lars Mikael Nielsen | Board of Directors | 0 companies |
| Nikolaj Trautner | Chairman | 0 companies |
| Søren Storgaard | Chairman | 0 companies |
| Thomas Meldgaard Petersen | Board of Directors | 0 companies |
| Henny Bøgeholm Jensen | Board of Directors | 0 companies |
| Anne Tørsleff Svendsen | Board of Directors | 0 companies |
| Jesper Elmholt Gisli | Board of Directors | 0 companies |