| Revenue | DKK 11,8M | -2% |
| EBITDA | DKK 1,2M | +33% |
| Net profit | DKK 445K | +152% |
| Total assets | DKK 8,3M | +0% |
| Equity | DKK 980K | +38% |
| Employees | 110 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.015 | 6.016 | 6.598 | 5.724 | 10.285 | 11.758 | 11.990 | 11.801 |
| Staff expenses | -1.617 | -4.308 | -5.759 | -5.271 | -7.089 | -9.795 | -11.058 | -10.558 |
| EBITDA | 398 | 1.709 | 838 | 452 | 3.195 | 1.963 | 932 | 1.243 |
| Depreciation & amort. | -33 | -73 | -60 | -90 | -107 | -104 | -537 | -570 |
| EBIT | 365 | 1.635 | 778 | 362 | 3.088 | 1.859 | 395 | 673 |
| Net financials | 1 | 40 | 64 | 68 | -12 | 50 | -168 | -88 |
| Profit before tax | 366 | 1.675 | 841 | 430 | 3.076 | 1.909 | 226 | 585 |
| Tax | 81 | 371 | 193 | 99 | 681 | 424 | 50 | 140 |
| Net profit | 285 | 1.303 | 649 | 331 | 2.395 | 1.485 | 176 | 445 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.208 | 4.226 | 6.735 | 5.627 | 8.311 | 8.288 | 8.251 | 8.262 |
| Equity | 1.357 | 2.414 | 2.763 | 1.594 | 3.990 | 2.535 | 711 | 980 |
| Long-term debt | 0 | 393 | 166 | 111 | 0 | 409 | 45 | 101 |
| Short-term debt | 833 | 1.418 | 3.799 | 3.839 | 4.281 | 5.289 | 7.435 | 7.083 |
| Total debt | 833 | 1.811 | 3.965 | 3.950 | 4.281 | 5.698 | 7.480 | 7.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IM Management | Management | 2017 | — | — |
KM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Creative Space Holding ApS | Company | 100.0% | 100.0% | 2023 |
Restorff Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Amiri Melchior | Chief Executive Officer | 0 companies |
| Iben Methling Restorff | Management | 0 companies |
| Kira Massara Restorff | Management | 0 companies |