| Revenue | DKK 3,7M | -6% |
| EBITDA | DKK 942K | -26% |
| Net profit | DKK 729K | -23% |
| Total assets | DKK 4,4M | -20% |
| Equity | DKK 2,8M | -31% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.427 | 4.807 | 4.255 | 3.971 | 3.722 |
| Staff expenses | -2.622 | -2.582 | -2.420 | -2.703 | -2.780 |
| EBITDA | 3.806 | 2.225 | 1.834 | 1.268 | 942 |
| Depreciation & amort. | -168 | -152 | -119 | -103 | -24 |
| EBIT | 3.638 | 2.073 | 1.716 | 1.166 | 918 |
| Net financials | 9 | 1 | 21 | 51 | 18 |
| Profit before tax | 3.647 | 2.075 | 1.736 | 1.217 | 936 |
| Tax | 804 | 458 | 385 | 271 | 207 |
| Net profit | 2.842 | 1.616 | 1.351 | 946 | 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.772 | 6.186 | 5.834 | 5.467 | 4.355 |
| Equity | 5.772 | 4.588 | 4.389 | 4.035 | 2.764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.984 | 1.580 | 1.436 | 1.432 | 1.591 |
| Total debt | 2.984 | 1.580 | 1.436 | 1.432 | 1.591 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RP Unofficial title | Unofficial title | 2025 |
RN Founder | Founder | 2001 |
| Former (1) | ||
SA Audit | Audit | 2001 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2001 – 2025 | |
| Board of Directors | 2001 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Roberto Panada | Unofficial title | 0 companies |
| Svend Aage Jensen | Audit | 0 companies |
| Rene Nielsen | Founder | 0 companies |
| Christina Mette Clasen | Board of Directors | 0 companies |
| Marianne Nielsen | Board of Directors | 0 companies |