| Revenue | DKK 5,9M | -1% |
| EBITDA | DKK 444K | -32% |
| Net profit | DKK 41K | -87% |
| Total assets | DKK 12,8M | +6% |
| Equity | DKK 4,8M | -1% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.413 | 1.731 | 1.746 | 1.442 | 571 | 1.451 | 2.345 | 1.766 | 3.382 | 4.234 | 4.304 | 4.474 | 6.008 | 5.946 |
| Staff expenses | -1.072 | -1.374 | -1.555 | -1.374 | -279 | -593 | -649 | -924 | -1.740 | -2.532 | -3.218 | -3.822 | -4.914 | -5.502 |
| EBITDA | 258 | 357 | 191 | 68 | 292 | 858 | 1.096 | 592 | 1.641 | 1.702 | 1.086 | 652 | 655 | 444 |
| Depreciation & amort. | -0 | -75 | -61 | -9 | -0 | -7 | -12 | -12 | -12 | -12 | -22 | -22 | -30 | -32 |
| EBIT | 258 | 282 | 131 | 59 | 292 | 851 | 1.084 | 580 | 1.629 | 1.690 | 1.064 | 630 | 625 | 412 |
| Net financials | -85 | -98 | -107 | -183 | -96 | -67 | -49 | -65 | -1.526 | -209 | -98 | -301 | -219 | -340 |
| Profit before tax | 173 | 184 | 24 | -124 | 196 | 784 | 1.035 | 515 | 104 | 1.481 | 966 | 329 | 406 | 72 |
| Tax | 50 | 45 | 15 | -0 | 18 | 172 | 228 | 115 | 28 | 327 | 218 | 88 | 97 | 32 |
| Net profit | 123 | 139 | 9 | -124 | 177 | 612 | 807 | 400 | 76 | 1.154 | 748 | 241 | 309 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 812 | 3.995 | 4.278 | 3.240 | 2.700 | 3.102 | 4.232 | 4.714 | 6.480 | 8.915 | 13.045 | 14.021 | 12.121 | 12.789 |
| Equity | — | 980 | 941 | 767 | 894 | 1.455 | 2.208 | 2.554 | 2.575 | 3.673 | 4.364 | 4.545 | 4.793 | 4.766 |
| Long-term debt | 398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 243 | 186 | 50 | 60 | 0 |
| Short-term debt | 1.411 | 3.015 | 3.337 | 2.473 | 1.806 | 1.647 | 2.023 | 2.160 | 3.816 | 5.000 | 8.496 | 9.426 | 7.268 | 8.023 |
| Total debt | 1.809 | 3.015 | 3.337 | 2.473 | 1.806 | 1.647 | 2.023 | 2.160 | 3.905 | 5.243 | 8.681 | 9.476 | 7.328 | 8.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Founder | Founder | 2003 | — | — |
IJ Founder | Founder | 2003 | — | — |
SI Audit | Audit | 2003 | — | — |
JO Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Richardt Albinussen | Founder | 0 companies |
| Irfan-Ul-Hassan Janjua | Founder | 0 companies |
| Steen Ingtrup | Audit | 0 companies |
| Jes Ove Jørgensen | Management | 0 companies |