| Revenue | DKK -1,7M | -154% |
| EBITDA | DKK -2,1M | -186% |
| Net profit | DKK -1,9M | -202% |
| Total assets | DKK 3,7M | -26% |
| Equity | DKK 573K | -77% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 218 | 495 | 1.316 | 3.999 | 8.474 | 11.387 | 12.084 | 4.503 | 4.278 | 3.672 | 829 | 3.100 | -1.662 |
| Staff expenses | -32 | -27 | -237 | -457 | -1.293 | -1.342 | -1.261 | -1.391 | -1.324 | -1.035 | -934 | -639 | -450 |
| EBITDA | 23 | 137 | 236 | 2.245 | 7.177 | 10.044 | 10.823 | 3.112 | 2.954 | 2.638 | -148 | 2.461 | -2.112 |
| Depreciation & amort. | -0 | -0 | 21 | 38 | -23 | -68 | -111 | -105 | -99 | -94 | -33 | -4 | -6 |
| EBIT | 23 | 137 | 215 | 2.208 | 7.154 | 9.976 | 10.711 | 3.007 | 2.855 | 2.544 | -181 | 2.457 | -2.118 |
| Net financials | -0 | -1 | -2 | -24 | 64 | 240 | -1.428 | -200 | -304 | -30 | 115 | -50 | -98 |
| Profit before tax | 22 | 136 | 213 | 2.184 | 7.219 | 10.216 | 9.283 | 2.807 | 2.551 | 2.514 | -66 | 2.408 | -2.216 |
| Tax | 6 | 37 | 52 | 521 | 1.644 | 2.328 | 2.075 | 624 | 566 | 557 | -10 | 568 | -335 |
| Net profit | 17 | 100 | 161 | 1.663 | 5.575 | 7.888 | 7.208 | 2.183 | 1.985 | 1.956 | -57 | 1.840 | -1.881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 213 | 370 | 572 | 2.811 | 9.190 | 6.099 | 12.045 | 6.536 | 4.971 | 5.666 | 1.824 | 5.069 | 3.741 |
| Equity | 168 | 203 | 314 | 1.875 | 7.450 | 1.338 | 7.546 | 2.729 | 2.714 | 2.670 | 614 | 2.454 | 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 | 167 | 250 | 934 | 1.738 | 4.747 | 4.487 | 3.777 | 2.249 | 2.993 | 1.210 | 2.610 | 3.168 |
| Total debt | 45 | 167 | 250 | 934 | 1.738 | 4.747 | 4.487 | 3.794 | 2.249 | 2.993 | 1.210 | 2.610 | 3.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2023 | — | — |
LR Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christopher Roelann Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Andre Oldenborg Roelann | Management | 0 companies |
| Lars Roelann | Founder | 0 companies |