| Revenue | DKK 4,1M | +9% |
| EBITDA | DKK 1,7M | -5% |
| Net profit | DKK 238K | -46% |
| Total assets | DKK 5,6M | -18% |
| Equity | DKK 3,3M | +8% |
| Employees | 6 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -19 | 213 | -113 | 1.694 | 3.112 | 3.776 | 4.125 |
| Staff expenses | -4 | -0 | -18 | -0 | -615 | -1.942 | -2.386 |
| EBITDA | -23 | 213 | -130 | 1.694 | 2.497 | 1.835 | 1.739 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -730 | -1.194 | -1.007 |
| EBIT | -23 | 213 | -130 | 1.694 | 1.767 | 641 | 732 |
| Net financials | -2 | 1 | -1 | -6 | -38 | -100 | -418 |
| Profit before tax | -26 | 214 | -131 | 1.688 | 1.729 | 541 | 314 |
| Tax | -6 | 48 | 38 | 229 | 362 | 100 | 76 |
| Net profit | -20 | 167 | -169 | 1.458 | 1.367 | 441 | 238 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 120 | 313 | 187 | 1.975 | 6.036 | 6.862 | 5.602 |
| Equity | 30 | 196 | -93 | 1.245 | 2.612 | 3.053 | 3.291 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.316 | 1.441 | 0 |
| Short-term debt | 91 | 117 | 280 | 500 | 494 | 1.728 | 1.594 |
| Total debt | 91 | 117 | 280 | 500 | 2.810 | 3.169 | 1.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2018 | — | — |
KO Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Residly Group ApS | Company | 100.0% | 100.0% | 2019 |
Avon Holding ApS | Company | 25.0% | 25.0% | 2019 |
Jofiha Holding ApS | Company | 25.0% | 25.0% | 2019 |
Eloop Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hedegaard | Management | 0 companies |
| Kristian Olsen | Management | 0 companies |
| Line Mia Boye | Board of Directors | 0 companies |
| Jakob Vinkel Kragelund | Board of Directors | 0 companies |
| Josefine Haugaard | Chairman | 0 companies |