| Revenue | DKK -184K | -6% |
| EBITDA | DKK -487K | +10% |
| Net profit | DKK -6,6M | +63% |
| Total assets | DKK 96,7M | -5% |
| Equity | DKK 77,6M | -8% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271.064 | 269.254 | — | -272 | -120 | -162 | -170 | -285 | -1.388 | -216 | -196 | -184 |
| Staff expenses | -92.495 | -95.034 | -0 | -0 | -0 | -0 | -176 | -351 | -464 | -304 | -345 | -303 |
| EBITDA | 21.284 | 22.103 | -310 | -272 | -120 | -162 | -346 | -636 | -1.852 | -520 | -541 | -487 |
| Depreciation & amort. | -13.398 | -13.995 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 |
| EBIT | 7.886 | 8.108 | -310 | -272 | -120 | -162 | -346 | -636 | -1.852 | -520 | -541 | -504 |
| Net financials | 734 | 6.947 | 7.156 | 5.695 | 2.203 | -150 | 5.369 | 3.114 | 8.754 | 6.483 | -17.311 | -6.363 |
| Profit before tax | 8.620 | 15.055 | 6.846 | 5.423 | 2.083 | -312 | 5.023 | 2.478 | 6.902 | 5.963 | -17.852 | -6.867 |
| Tax | 1.854 | 2.372 | 1.156 | -94 | 162 | -356 | 818 | 545 | -9 | -195 | -271 | -317 |
| Net profit | 6.766 | 12.683 | 5.690 | 5.517 | 1.921 | 44 | 4.205 | 1.933 | 6.911 | 6.158 | -17.581 | -6.550 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 229.877 | 246.610 | 90.646 | 67.254 | 75.852 | 78.919 | 78.091 | 80.653 | 144.483 | 124.462 | 101.686 | 96.743 |
| Equity | 79.187 | 89.051 | 88.952 | 65.715 | 75.798 | 78.880 | 77.856 | 78.843 | 97.617 | 103.775 | 84.195 | 77.645 |
| Long-term debt | 15.908 | 11.918 | 0 | 0 | 0 | 0 | 0 | 47 | 18.102 | 48 | 48 | 48 |
| Short-term debt | 53.153 | 58.683 | 1.694 | 1.539 | 54 | 39 | 235 | 1.763 | 28.764 | 20.639 | 17.443 | 19.050 |
| Total debt | 69.061 | 70.601 | 1.694 | 1.539 | 54 | 39 | 235 | 1.810 | 46.866 | 20.687 | 17.491 | 19.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 2012 | — | — |
JK Management | Management | 2012 | — | — |
PR Management | Management | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RoedDrustrup Invest ApS | Company | 33.3% | 10.0% | 2015 |
Mellon Invest ApS | Company | 33.3% | 10.0% | 2015 |
Milky Joe ApS | Company | 15.0% | 0.0% | 2022 |
Roed Invest 1 ApS | Company | 0.0% | 66.7% | 2015 |
Roed Holding af 2015, Aabybro ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Kjær Roed | Management | 0 companies |
| Jørn Kresten Roed | Management | 0 companies |
| Peter Roed | Management | 0 companies |
| Anne Marie Roed Drustrup | Chief Executive Officer | 0 companies |