| Revenue | DKK 11M | +10% |
| EBITDA | DKK 4,1M | +21% |
| Net profit | DKK 2,3M | +29% |
| Total assets | DKK 12,4M | +13% |
| Equity | DKK 9,5M | +16% |
| Employees | 14 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.696 | 9.424 | 10.225 | 12.131 | 9.177 | 10.034 | 9.985 | 11.004 |
| Staff expenses | -3.977 | -4.021 | -5.159 | -5.941 | -6.323 | -6.562 | -6.590 | -6.892 |
| EBITDA | 4.718 | 5.403 | 5.065 | 6.190 | 2.853 | 3.472 | 3.395 | 4.112 |
| Depreciation & amort. | -218 | -303 | -532 | -675 | -1.022 | -1.228 | -1.112 | -1.219 |
| EBIT | 4.500 | 5.099 | 4.533 | 5.514 | 1.831 | 2.243 | 2.284 | 2.892 |
| Net financials | -0 | -0 | -1 | -13 | -14 | -4 | 29 | 94 |
| Profit before tax | 4.500 | 5.099 | 4.532 | 5.501 | 1.818 | 2.239 | 2.312 | 2.987 |
| Tax | 991 | 1.124 | 1.006 | 1.210 | 386 | 482 | 502 | 651 |
| Net profit | 3.509 | 3.975 | 3.526 | 4.291 | 1.431 | 1.757 | 1.810 | 2.336 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.992 | 7.964 | 9.346 | 8.788 | 10.312 | 9.503 | 10.919 | 12.355 |
| Equity | 4.798 | 4.274 | 4.299 | 5.590 | 7.021 | 7.378 | 8.188 | 9.523 |
| Long-term debt | 0 | 1.072 | 1.432 | 1.554 | 762 | 393 | 405 | 420 |
| Short-term debt | 2.158 | 2.531 | 3.483 | 1.417 | 2.249 | 1.488 | 2.085 | 2.099 |
| Total debt | 2.158 | 3.603 | 4.916 | 2.971 | 3.011 | 1.881 | 2.491 | 2.519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2018 | — | — |
OI Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rytting Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Kampmann | Management | 0 companies |
| Ole Ingemann Olsen | Management | 0 companies |