| Revenue | DKK 11,7M | +16% |
| EBITDA | DKK 2,9M | +16% |
| Net profit | DKK 2M | +9% |
| Total assets | DKK 9,8M | +6% |
| Equity | DKK 4,3M | +59% |
| Employees | 13 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.138 | 12.642 | 16.824 | 7.143 | 7.681 | 10.114 | 11.734 |
| Staff expenses | -589 | -2.780 | -4.047 | -5.016 | -6.452 | -7.658 | -8.873 |
| EBITDA | 549 | 1.009 | 2.253 | 2.127 | 1.228 | 2.457 | 2.861 |
| Depreciation & amort. | -6 | -21 | -72 | -93 | -100 | -172 | -331 |
| EBIT | 543 | 988 | 2.181 | 2.034 | 1.128 | 2.285 | 2.530 |
| Net financials | -8 | -24 | -36 | -2 | 31 | 53 | 36 |
| Profit before tax | 535 | 964 | 2.146 | 2.032 | 1.160 | 2.338 | 2.565 |
| Tax | 119 | 215 | 475 | 471 | 255 | 513 | 572 |
| Net profit | 417 | 749 | 1.671 | 1.561 | 904 | 1.824 | 1.993 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.979 | 4.099 | 5.174 | 4.848 | 6.189 | 9.242 | 9.768 |
| Equity | 457 | 1.206 | 2.877 | 3.007 | 2.062 | 2.686 | 4.279 |
| Long-term debt | 0 | 51 | 18 | 18 | 18 | 18 | 17 |
| Short-term debt | 1.521 | 2.833 | 2.263 | 1.809 | 4.094 | 6.514 | 5.446 |
| Total debt | 1.521 | 2.884 | 2.281 | 1.827 | 4.112 | 6.531 | 5.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2019 | — | — |
JR Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Walin Holding ApS | Company | 50.0% | 50.0% | 2019 |
Kassti Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Ræbild Olsen | Management | 0 companies |
| Jannik Rasmus Walin | Management | 0 companies |