| Revenue | DKK 4,8M | -5% |
| EBITDA | DKK 1,7M | +11% |
| Net profit | DKK 1,3M | +9% |
| Total assets | DKK 3,8M | +27% |
| Equity | DKK 1,5M | +8% |
| Employees | 27 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 322 | 1.847 | 2.001 | 3.906 | 4.721 | 5.090 | 4.826 |
| Staff expenses | -462 | -1.589 | -1.812 | -2.658 | -3.184 | -3.530 | -3.088 |
| EBITDA | -139 | 258 | 189 | 1.248 | 1.537 | 1.560 | 1.738 |
| Depreciation & amort. | -36 | -72 | -75 | -75 | -37 | -114 | -118 |
| EBIT | -176 | 186 | 114 | 1.173 | 1.500 | 1.446 | 1.620 |
| Net financials | -24 | -42 | -28 | -11 | 2 | 81 | 40 |
| Profit before tax | -200 | 144 | 85 | 1.162 | 1.502 | 1.527 | 1.660 |
| Tax | -44 | 32 | 19 | 256 | 323 | 343 | 366 |
| Net profit | -156 | 112 | 66 | 906 | 1.180 | 1.184 | 1.295 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.423 | 1.770 | 1.564 | 2.549 | 3.106 | 2.994 | 3.797 |
| Equity | -106 | 6 | 72 | 978 | 1.330 | 1.414 | 1.525 |
| Long-term debt | 0 | 37 | 43 | 0 | 300 | 319 | 363 |
| Short-term debt | 1.521 | 1.718 | 1.417 | 1.568 | 1.451 | 1.213 | 1.857 |
| Total debt | 1.521 | 1.755 | 1.459 | 1.568 | 1.751 | 1.532 | 2.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IM Management | Management | 2018 | — | — |
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 |