| Revenue | DKK 615K | +32% |
| EBITDA | DKK 457K | -36% |
| Net profit | DKK 161K | -64% |
| Total assets | DKK 4,8M | +4% |
| Equity | DKK 2,1M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 | — | — | 35 | 105 | 439 | 376 | 130 | 338 | 538 | 539 | 467 | 615 |
| Staff expenses | -65 | -41 | -29 | -49 | -48 | -65 | -124 | -106 | -112 | -121 | -219 | -26 | -157 |
| EBITDA | 97 | -158 | 51 | -14 | 57 | 369 | 236 | 18 | 201 | 386 | 42 | 718 | 457 |
| Depreciation & amort. | -0 | -0 | -54 | -54 | -54 | -0 | -0 | -0 | -0 | -0 | -70 | -96 | -97 |
| EBIT | 97 | -158 | -3 | -67 | 3 | 369 | 236 | 18 | 201 | 386 | -28 | 623 | 360 |
| Net financials | -10 | 11 | -0 | -2 | -1 | -72 | -62 | -90 | -112 | -110 | -99 | -94 | -135 |
| Profit before tax | 106 | -147 | -3 | -69 | 2 | 297 | 174 | -72 | 89 | 276 | -127 | 529 | 225 |
| Tax | -172 | -8 | -47 | -42 | 1 | 64 | 39 | -10 | 34 | 61 | 34 | 85 | 64 |
| Net profit | 230 | -11 | 142 | 132 | 1 | 233 | 135 | -62 | 56 | 216 | -161 | 443 | 161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -3.528 | 4.475 | 4.392 | 4.261 | 4.189 | 4.210 | 4.723 | 5.430 | 5.532 | 5.571 | 4.252 | 4.653 | 4.844 |
| Equity | 618 | 789 | 931 | 1.064 | 1.065 | 1.298 | 1.433 | 1.376 | 1.432 | 1.648 | 1.487 | 1.930 | 2.091 |
| Long-term debt | -2.779 | 3.248 | 3.181 | 3.028 | 2.972 | 2.663 | 2.848 | 3.334 | 3.377 | 3.258 | 2.306 | 2.393 | 2.283 |
| Short-term debt | 6 | 438 | 280 | 168 | 152 | 248 | 443 | 719 | 723 | 666 | 459 | 328 | 467 |
| Total debt | -2.773 | 3.686 | 3.460 | 3.196 | 3.124 | 2.912 | 3.291 | 4.053 | 4.100 | 3.923 | 2.765 | 2.720 | 2.751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2025 | — | — |
PR Unofficial title | Unofficial title | 2025 | — | — |
KH Founder | Founder | 2004 | — | — |
PK Audit | Audit | 2004 | — | — |
FY Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Danny Kjær | Management | 0 companies |
| Per Rosenberg Andersen | Unofficial title | 0 companies |
| Karen Hornbek Rathsach | Founder | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Fatma Yandim | Unofficial title | 0 companies |