| Revenue | DKK 2,3M | -15% |
| EBITDA | DKK 737K | -1% |
| Net profit | DKK 369K | +10% |
| Total assets | DKK 5,1M | -39% |
| Equity | DKK 4,2M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 587 | 1.849 | 1.996 | 3.756 | 2.490 | 2.355 | 2.921 | 2.815 | 3.066 | 2.680 | 1.655 | 2.688 | 2.275 |
| Staff expenses | -1.630 | -1.350 | -1.376 | -1.549 | -1.607 | -1.724 | -1.638 | -1.678 | -1.703 | -2.295 | -2.451 | -1.943 | -1.538 |
| EBITDA | -1.043 | 499 | 620 | 2.207 | 883 | 632 | 1.283 | 1.138 | 1.363 | 384 | -796 | 745 | 737 |
| Depreciation & amort. | -471 | -508 | -531 | -550 | -403 | -508 | -489 | -575 | -575 | -447 | -2.046 | -294 | -340 |
| EBIT | -1.514 | -9 | 89 | 1.657 | 480 | 123 | 794 | 563 | 788 | -63 | -2.842 | 451 | 397 |
| Net financials | 18 | -10 | 11 | 12 | -58 | 8 | 6 | -1 | -33 | -13 | -31 | -117 | -28 |
| Profit before tax | -1.496 | -19 | 100 | 1.669 | 421 | 131 | 800 | 578 | 756 | -75 | -2.872 | 335 | 369 |
| Tax | 12 | 2 | -0 | 187 | 98 | 34 | 103 | 137 | 194 | -0 | -0 | -0 | -0 |
| Net profit | -1.508 | -22 | 100 | 1.482 | 323 | 97 | 697 | 441 | 562 | -75 | -2.872 | 335 | 369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.791 | 7.783 | 7.997 | 9.203 | 9.587 | 9.313 | 10.172 | 10.283 | 11.264 | 10.444 | 7.766 | 8.295 | 5.091 |
| Equity | 7.243 | 6.928 | 7.029 | 8.511 | 8.834 | 8.930 | 9.627 | 9.693 | 10.180 | 7.105 | 4.233 | 3.817 | 4.186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 0 | 0 | 0 |
| Short-term debt | 548 | 855 | 968 | 692 | 753 | 383 | 545 | 590 | 964 | 3.339 | 3.533 | 4.478 | 905 |
| Total debt | 548 | 855 | 968 | 692 | 753 | 383 | 545 | 590 | 1.083 | 3.339 | 3.533 | 4.478 | 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dinsundhed Holding ApS | Company | 66.7% | 100.0% | 2021 |
Rita Hansen Holding ApS | Company | 10.0% | 0.0% | 2021 |
Iulia Pavalache Holding ApS | Company | 10.0% | 0.0% | 2021 |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Rita Mimi Hansen | Management | 0 companies |
| Iulia Pavalache | Board of Directors | 0 companies |