| Revenue | DKK 2,4M | -8% |
| EBITDA | DKK 1,2M | +39% |
| Net profit | DKK 945K | +41% |
| Total assets | DKK 5,2M | +9% |
| Equity | DKK 3,8M | +34% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.660 | 2.742 | 2.486 | 1.514 | 1.537 | 2.634 | 1.867 | 2.189 | 2.486 | 2.263 | 2.497 | 2.617 | 2.418 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.058 | 988 | 703 | 253 | 294 | 1.302 | 575 | 589 | 955 | 761 | 987 | 843 | 1.171 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.058 | 988 | 703 | 253 | 294 | 1.302 | 575 | 589 | 955 | 761 | 987 | 843 | 1.171 |
| Net financials | 4 | 7 | 8 | 8 | 54 | 21 | 5 | -3 | 13 | 7 | 10 | 32 | 46 |
| Profit before tax | 1.062 | 995 | 711 | 260 | 349 | 1.323 | 579 | 586 | 968 | 768 | 997 | 874 | 1.217 |
| Tax | 264 | 246 | 175 | 64 | 81 | 294 | 132 | 132 | 208 | 168 | 213 | 202 | 271 |
| Net profit | 799 | 749 | 536 | 196 | 268 | 1.029 | 447 | 454 | 760 | 599 | 785 | 672 | 945 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.658 | 3.606 | 3.179 | 2.903 | 3.325 | 3.490 | 2.778 | 2.871 | 3.913 | 3.504 | 4.005 | 4.773 | 5.222 |
| Equity | 2.082 | 2.460 | 2.245 | 1.906 | 2.174 | 2.203 | 1.650 | 1.604 | 1.964 | 2.163 | 2.548 | 2.820 | 3.766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 105 | 66 | 0 | 306 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.500 | 1.069 | 845 | 910 | 1.060 | 1.134 | 1.033 | 1.246 | 1.592 | 1.253 | 1.382 | 1.881 | 1.395 |
| Total debt | 1.500 | 1.069 | 845 | 910 | 1.060 | 1.238 | 1.100 | 1.246 | 1.897 | 1.253 | 1.382 | 1.881 | 1.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2011 | — | — |
RD Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RTIM Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Damsgaard | Management | 0 companies |
| Rasmus Damsgaard | Founder | 0 companies |