| Revenue | DKK 9M | -3% |
| EBITDA | DKK 1,7M | -21% |
| Net profit | DKK 1,3M | -21% |
| Total assets | DKK 4,7M | +42% |
| Equity | DKK 2,9M | +30% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 850 | 3.406 | 7.095 | 9.371 | 9.046 |
| Staff expenses | -731 | -2.380 | -5.255 | -7.245 | -7.375 |
| EBITDA | 118 | 1.026 | 1.839 | 2.125 | 1.671 |
| Depreciation & amort. | -0 | -104 | -159 | -73 | -40 |
| EBIT | 118 | 922 | 1.680 | 2.052 | 1.631 |
| Net financials | -2 | -7 | 3 | 4 | 4 |
| Profit before tax | 116 | 915 | 1.683 | 2.057 | 1.636 |
| Tax | 27 | 202 | 373 | 455 | 366 |
| Net profit | 90 | 712 | 1.310 | 1.602 | 1.270 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 692 | 2.365 | 3.911 | 3.317 | 4.705 |
| Equity | 138 | 850 | 1.804 | 2.255 | 2.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 554 | 1.515 | 2.108 | 1.062 | 1.780 |
| Total debt | 554 | 1.515 | 2.108 | 1.062 | 1.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTR Invest ApS | Company | 33.3% | 33.3% | 2021 |
Awesome People ApS | Company | 33.3% | 33.3% | 2021 |
New Ventures ApS | Company | 10.0% | 15.0% | 2022 |
Egon Capital Holding ApS | Company | 10.0% | 0.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Rytter | Chief Executive Officer | 0 companies |
| Jytte Louise Topaz Rossen | Board of Directors | 0 companies |
| Martin Topaz Rossen | Chairman | 0 companies |
| Ole Rossen-Jørgensen | Board of Directors | 0 companies |
| Louise Gade Bjerregaard | Board of Directors | 0 companies |