| Revenue | DKK 2,5M | -2% |
| EBITDA | DKK 377K | -61% |
| Net profit | DKK 275K | -62% |
| Total assets | DKK 3,2M | +107% |
| Equity | DKK 424K | -51% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.180 | 3.184 | 2.700 | 2.215 | 2.324 | 2.485 | 2.265 | 2.472 | 2.352 | 2.419 | 2.436 | 2.526 | 2.482 |
| Staff expenses | -2.157 | -2.304 | -2.151 | -1.744 | -1.798 | -1.951 | -1.950 | -1.963 | -1.372 | -1.601 | -1.785 | -1.562 | -2.105 |
| EBITDA | 1.023 | 880 | 549 | 471 | 526 | 534 | 314 | 509 | 980 | 818 | 651 | 963 | 377 |
| Depreciation & amort. | -98 | -41 | -24 | -22 | -38 | -58 | -33 | -29 | -43 | -33 | -15 | -35 | -36 |
| EBIT | 925 | 839 | 525 | 450 | 489 | 476 | 281 | 480 | 936 | 785 | 636 | 928 | 341 |
| Net financials | 8 | 7 | 8 | 2 | -0 | -4 | -4 | -4 | -10 | -10 | -7 | -1 | 13 |
| Profit before tax | 932 | 846 | 533 | 452 | 488 | 472 | 277 | 476 | 926 | 775 | 629 | 928 | 354 |
| Tax | 233 | 214 | 131 | 109 | 108 | 105 | 61 | 105 | 205 | 171 | 140 | 203 | 79 |
| Net profit | 699 | 632 | 403 | 343 | 380 | 367 | 216 | 371 | 722 | 604 | 489 | 725 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.455 | 1.264 | 1.421 | 1.291 | 1.241 | 1.216 | 1.003 | 1.361 | 1.633 | 1.375 | 1.185 | 1.531 | 3.167 |
| Equity | 129 | 131 | 133 | 126 | 507 | 493 | 349 | 501 | 852 | 736 | 625 | 869 | 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.327 | 1.133 | 1.288 | 1.164 | 734 | 722 | 654 | 861 | 781 | 639 | 560 | 662 | 2.743 |
| Total debt | 1.327 | 1.133 | 1.288 | 1.164 | 734 | 722 | 654 | 861 | 781 | 639 | 560 | 662 | 2.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Founder | Founder | 2005 | — | — |
RS Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RSH HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
VALLENTIN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Vallentin | Founder | 0 companies |
| Rene Secher Hansen | Founder | 0 companies |