| Revenue | DKK 9,2M | +50% |
| EBITDA | DKK 5,1M | +177% |
| Net profit | DKK 4M | +183% |
| Total assets | DKK 12,8M | -4% |
| Equity | DKK 11,3M | +0% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.917 | 2.735 | 12.544 | 18.824 | 11.921 | 13.667 | 13.311 | 8.568 | 10.849 | 12.003 | 10.033 | 6.132 | 9.205 |
| Staff expenses | -2.594 | -1.686 | -2.297 | -2.309 | -2.295 | -3.183 | -4.690 | -4.533 | -3.938 | -3.735 | -3.980 | -4.275 | -4.067 |
| EBITDA | 2.323 | 1.049 | 2.286 | 6.107 | 9.626 | 10.485 | 8.621 | 4.035 | 6.911 | 8.268 | 6.054 | 1.857 | 5.138 |
| Depreciation & amort. | -117 | -115 | -375 | -29 | -29 | -19 | -20 | -53 | -91 | -91 | -91 | -91 | -80 |
| EBIT | 2.206 | 934 | 1.912 | 6.078 | 9.597 | 10.465 | 8.602 | 3.982 | 6.820 | 8.177 | 5.963 | 1.766 | 5.059 |
| Net financials | -105 | -91 | -107 | -192 | -103 | -164 | 94 | 127 | -102 | -5 | -78 | 43 | 50 |
| Profit before tax | 2.102 | 843 | 1.805 | 5.886 | 9.494 | 10.301 | 8.695 | 4.108 | 6.718 | 8.173 | 5.885 | 1.809 | 5.109 |
| Tax | 527 | 249 | 429 | 1.484 | 2.047 | 2.283 | 1.927 | 905 | 1.479 | 1.807 | 1.301 | 405 | 1.132 |
| Net profit | 1.575 | 593 | 1.376 | 4.402 | 7.447 | 8.018 | 6.769 | 3.203 | 5.239 | 6.366 | 4.584 | 1.404 | 3.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.968 | 3.866 | 6.160 | 10.057 | 14.680 | 16.103 | 16.165 | 13.463 | 17.872 | 18.287 | 18.673 | 13.333 | 12.764 |
| Equity | 1.700 | 1.506 | 2.585 | 6.299 | 10.246 | 12.264 | 13.032 | 11.235 | 13.974 | 15.340 | 14.924 | 11.328 | 11.304 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.081 | 415 | 64 | 99 | 313 | 287 | 0 | 0 | 0 |
| Short-term debt | 4.236 | 2.329 | 3.573 | 3.760 | 5.655 | 3.839 | 3.047 | 1.986 | 3.528 | 2.590 | 3.668 | 1.943 | 1.412 |
| Total debt | 4.236 | 2.329 | 3.573 | 3.760 | 4.439 | 3.839 | 3.047 | 2.085 | 3.841 | 2.877 | 3.668 | 1.943 | 1.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2004 | — | — |
FB | Audit | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS LARSSON HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Christian J. Linde ApS | Company | 10.0% | 10.0% | 2018 |
HELMICH INVEST ApS | Company | 10.0% | 10.0% | 2018 |
Lisette Rützou Holding ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Larsson | Management | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |