| Revenue | DKK 8,1M | -10% |
| EBITDA | DKK 1,7M | -49% |
| Net profit | DKK 1,2M | -51% |
| Total assets | DKK 7,3M | +0% |
| Equity | DKK 4,4M | -13% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.417 | 7.379 | 9.566 | 9.013 | 8.098 |
| Staff expenses | -4.923 | -5.321 | -5.493 | -5.725 | -6.417 |
| EBITDA | 1.494 | 2.058 | 4.054 | 3.288 | 1.681 |
| Depreciation & amort. | -467 | -514 | -389 | -239 | -156 |
| EBIT | 1.027 | 1.544 | 3.665 | 3.049 | 1.525 |
| Net financials | -43 | -20 | -48 | -44 | -47 |
| Profit before tax | 984 | 1.523 | 3.617 | 3.005 | 1.478 |
| Tax | 225 | 331 | 799 | 668 | 327 |
| Net profit | 759 | 1.192 | 2.818 | 2.337 | 1.151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.100 | 5.161 | 7.296 | 7.299 | 7.322 |
| Equity | 2.720 | 3.162 | 4.880 | 5.018 | 4.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.129 | 1.808 | 2.276 | 2.203 | 2.548 |
| Total debt | 3.129 | 1.808 | 2.276 | 2.203 | 2.548 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RL Management | Management | 2018 |
KV | Audit | 2023 |
| Former (1) | ||
KT Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Laurberg Præstholm | Management | 0 companies |
| Kim Terp Knudsen | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Poul Jørgen Harpøth | Chairman | 0 companies |
| Henning Rudolf Pedersen | Board of Directors | 0 companies |
| Trine Laurberg Præstholm | Chairman | 0 companies |
| Mikkel Jensby Lund | Board of Directors | 0 companies |