| Revenue | DKK 3,9M | +10% |
| EBITDA | DKK 661K | +249% |
| Net profit | DKK 23K | +109% |
| Total assets | DKK 16,1M | +2% |
| Equity | DKK 3,6M | +1% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.127 | 6.329 | 6.681 | 5.081 | 5.199 | 3.864 | 3.988 | 3.315 | 3.787 | 4.203 | 4.394 | 3.536 | 3.900 |
| Staff expenses | -4.273 | -4.473 | -4.976 | -4.520 | -0 | -4.063 | -4.306 | -3.282 | -2.920 | -3.189 | -3.177 | -3.346 | -3.239 |
| EBITDA | 812 | 1.812 | 1.675 | 561 | 605 | -196 | -318 | 33 | 867 | 1.015 | 1.217 | 190 | 661 |
| Depreciation & amort. | -0 | -0 | -0 | -22 | -10 | 2 | -23 | -19 | -29 | -17 | -11 | -20 | -25 |
| EBIT | 812 | 1.812 | 1.675 | 539 | 595 | -197 | -341 | 14 | 838 | 998 | 1.206 | 169 | 636 |
| Net financials | -342 | -358 | -370 | -319 | -286 | -332 | -229 | -244 | -206 | -192 | -313 | -497 | -589 |
| Profit before tax | 469 | 1.454 | 1.305 | 220 | 309 | -529 | -569 | -230 | 632 | 806 | 894 | -328 | 47 |
| Tax | 134 | 394 | 337 | 55 | 77 | -113 | -117 | -46 | 142 | 178 | 202 | -71 | 24 |
| Net profit | 335 | 1.060 | 968 | 165 | 232 | -416 | -452 | -185 | 490 | 628 | 692 | -256 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.578 | 2.396 | 11.570 | 11.654 | 12.591 | 12.848 | 12.469 | 12.213 | 13.826 | 16.777 | 16.252 | 15.847 | 16.143 |
| Equity | — | 3.641 | 3.609 | 2.873 | 3.106 | 2.689 | 2.238 | 2.053 | 2.543 | 3.170 | 3.862 | 3.606 | 3.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.326 | 7.488 | 7.961 | 8.781 | 9.485 | 10.159 | 10.231 | 10.160 | 10.940 | 13.607 | 12.390 | 12.242 | 12.515 |
| Total debt | 8.326 | 7.488 | 7.961 | 8.781 | 9.485 | 10.159 | 10.231 | 10.160 | 10.940 | 13.607 | 12.390 | 12.242 | 12.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2000 | — | — |
RK Audit | Audit | 2001 | — | — |
MV Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BT HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ranja Edna Noe | Management | 0 companies |
| Robert Kjeldsen | Audit | 0 companies |
| Margit Vestergaard | Founder | 0 companies |
| Henning Kejser | Board of Directors | 0 companies |