| Revenue | DKK -176K | -222% |
| EBITDA | DKK 67K | +106% |
| Net profit | DKK -1,2M | -47392% |
| Total assets | DKK 9M | -19% |
| Equity | DKK 6,4M | -16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163 | 132 | 153 | 177 | 79 | 90 | 128 | 110 | 114 | 110 | 114 | 145 | -176 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 163 | 33 | 958 | 1.200 | 152 | 119 | 304 | 199 | 114 | -215 | 114 | 33 | 67 |
| Depreciation & amort. | -0 | -0 | -0 | 674 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 163 | 33 | 958 | 526 | 152 | 119 | 304 | 199 | 114 | -215 | 114 | 33 | 67 |
| Net financials | -382 | -1.103 | -129 | 1.446 | 463 | -241 | -175 | 13 | 1.169 | 1.006 | -1 | -30 | -1.299 |
| Profit before tax | -219 | -1.070 | 829 | 1.972 | 615 | -122 | 129 | 212 | 1.283 | 791 | 112 | 3 | -1.231 |
| Tax | -76 | -693 | 232 | 363 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -143 | -376 | 597 | 1.610 | 615 | -122 | 129 | 212 | 1.283 | 791 | 112 | 3 | -1.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.356 | 10.964 | 10.977 | 10.221 | 10.706 | 10.247 | 10.269 | 8.908 | 10.169 | 10.971 | 11.050 | 11.058 | 8.993 |
| Equity | 3.679 | 2.141 | 2.988 | 4.598 | 5.221 | 5.099 | 5.228 | 5.440 | 6.723 | 7.514 | 7.626 | 7.629 | 6.397 |
| Long-term debt | 2.817 | 2.891 | 2.806 | 1.794 | 1.786 | 1.743 | 1.714 | 1.628 | 1.541 | 1.454 | 1.368 | 1.307 | 1.243 |
| Short-term debt | 5.718 | 5.931 | 5.182 | 3.829 | 3.699 | 3.406 | 3.327 | 1.841 | 1.905 | 2.004 | 2.057 | 2.122 | 1.352 |
| Total debt | 8.535 | 8.822 | 7.988 | 5.623 | 5.485 | 5.148 | 5.041 | 3.468 | 3.446 | 3.458 | 3.424 | 3.430 | 2.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2003 | — | — |
OM Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KELD KRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
REALCOM A/S | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Rix-Møller | Management | 0 companies |
| Ole Meisner | Founder | 0 companies |