| Revenue | DKK 16,9M | +68% |
| EBITDA | DKK 3,5M | +44% |
| Net profit | DKK 210K | -70% |
| Total assets | DKK 30,8M | +24% |
| Equity | DKK 10,1M | +2% |
| Employees | 46 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 59 | 508 | 1.068 | 1.915 | 2.522 | 5.643 | 10.088 | 16.905 |
| Staff expenses | -0 | -18 | -379 | -942 | -1.551 | -3.092 | -3.997 | -7.624 | -13.308 |
| EBITDA | 18 | 42 | 129 | 126 | 364 | -571 | 1.646 | 2.464 | 3.547 |
| Depreciation & amort. | -25 | -40 | -67 | -65 | -206 | -376 | -699 | -1.259 | -2.404 |
| EBIT | -7 | 1 | 62 | 60 | 157 | -947 | 946 | 1.205 | 1.143 |
| Net financials | -1 | -36 | -58 | -43 | -75 | -130 | -282 | -285 | -567 |
| Profit before tax | -8 | -34 | 4 | 18 | 82 | -1.076 | 665 | 920 | 577 |
| Tax | -0 | -3 | 2 | 6 | 24 | -29 | -148 | 223 | 367 |
| Net profit | -8 | -31 | 1 | 12 | 58 | -1.047 | 812 | 698 | 210 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125 | 714 | 1.415 | 1.646 | 3.596 | 6.294 | 12.872 | 24.798 | 30.819 |
| Equity | 42 | 11 | 13 | 25 | 83 | 1.980 | 3.065 | 9.918 | 10.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 308 | 468 | 484 | 1.750 | 1.408 |
| Short-term debt | 83 | 703 | 1.402 | 1.617 | 3.177 | 3.846 | 9.323 | 12.975 | 18.256 |
| Total debt | 83 | 703 | 1.402 | 1.617 | 3.485 | 4.314 | 9.807 | 14.725 | 19.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2017 | — | — |
AK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Beany Business Holding ApS | Company | 25.0% | 25.0% | 2024 |
Westenvind Holding ApS | Company | 25.0% | 25.0% | 2024 |
Strive Ventures Fund 1 K/S | Company | 15.0% | 15.0% | 2024 |
SR ERIK H. MUNK A/S | Company | 5.0% | 5.0% | 2024 |
Ecosilva ApS | Company | 5.0% | 5.0% | 2026 |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ditlev Thorsager | Management | 0 companies |
| Andreas Kirk Hedegaard | Management | 0 companies |
| Lasse Grosen Elmegård | Board of Directors | 0 companies |
| Betina Ingemann Kieldsen Ingerslev | Chairman | 0 companies |
| Martin Rønne Bjergegaard | Board of Directors | 0 companies |
| Jesper Hvid-Hansen | Board of Directors | 0 companies |
| Erik Hebsgaard Munk | Chairman | 0 companies |