| Revenue | DKK 16,2M | +14% |
| EBITDA | DKK 1,1M | +147% |
| Net profit | DKK 344K | +115% |
| Total assets | DKK 12,8M | +9% |
| Equity | DKK 1,8M | +23% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 9.387 | 11.896 | 15.574 | 12.861 | 14.243 | 16.205 |
| Staff expenses | -8.063 | -9.985 | -13.768 | -14.420 | -16.531 | -15.127 |
| EBITDA | 1.324 | 1.912 | 1.805 | -1.560 | -2.289 | 1.078 |
| Depreciation & amort. | -192 | -166 | -234 | -276 | -287 | -208 |
| EBIT | 1.131 | 1.746 | 1.571 | -1.836 | -2.576 | 870 |
| Net financials | -87 | -74 | -100 | -109 | -304 | -449 |
| Profit before tax | 1.044 | 1.672 | 1.471 | -1.945 | -2.880 | 421 |
| Tax | 237 | 368 | 323 | -432 | -628 | 76 |
| Net profit | 807 | 1.304 | 1.148 | -1.513 | -2.251 | 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 6.976 | 11.347 | 13.576 | 11.487 | 11.751 | 12.841 |
| Equity | 3.307 | 4.111 | 5.259 | 3.746 | 1.495 | 1.839 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.891 | 2.924 |
| Short-term debt | 2.683 | 6.161 | 6.673 | 6.373 | 6.956 | 7.916 |
| Total debt | 2.683 | 6.161 | 6.673 | 6.373 | 9.847 | 10.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RØ Management | Management | 2020 | — | — |
PA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM BERTELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Komplementarselskabet Carls.nu ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schultz | Chief Executive Officer | 0 companies |
| Kim Bertelsen | Chief Executive Officer | 0 companies |
| Rene Østergaard Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Emil Hestbech Bertelsen | Board of Directors | 0 companies |
| Carsten Lykke Wædeled | Chairman | 0 companies |
| Lars Hovgaard | Chairman | 0 companies |
| Bent Kristian Winkler-Kristensen | Chairman | 0 companies |
| Jakob Bonde Jessen | Board of Directors | 0 companies |
| Marianne Bertelsen | Board of Directors | 0 companies |