| Revenue | DKK 9,5M | +10% |
| EBITDA | DKK 2,3M | -19% |
| Net profit | DKK 1,7M | -19% |
| Total assets | DKK 2,6M | -24% |
| Equity | DKK 1,9M | -23% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.288 | 5.725 | 4.094 | — | 2.494 | 2.803 | 1.807 | 1.973 | 3.892 | 5.522 | 6.226 | 8.583 | 9.453 |
| Staff expenses | -1.221 | -1.280 | -2.509 | -1.356 | -1.747 | -1.924 | -1.873 | -1.431 | -1.158 | -2.620 | -3.507 | -5.785 | -7.181 |
| EBITDA | 4.067 | 4.445 | 1.585 | 1.904 | 747 | 880 | -66 | 542 | 2.734 | 2.902 | 2.720 | 2.798 | 2.271 |
| Depreciation & amort. | 76 | 40 | -13 | -27 | -5 | -14 | -14 | -14 | -14 | -5 | -0 | -0 | -0 |
| EBIT | 3.991 | 4.406 | 1.573 | 1.877 | 742 | 866 | -80 | 528 | 2.720 | 2.898 | 2.720 | 2.798 | 2.271 |
| Net financials | -187 | 312 | 68 | 17 | 18 | 55 | -54 | -2 | 37 | 170 | -238 | -15 | -25 |
| Profit before tax | 3.804 | 4.717 | 1.641 | 1.894 | 761 | 920 | -135 | 526 | 2.757 | 3.067 | 2.482 | 2.782 | 2.247 |
| Tax | 1.007 | 1.137 | 443 | 450 | 171 | 205 | -27 | 117 | 614 | 659 | 554 | 627 | 504 |
| Net profit | 2.796 | 3.580 | 1.198 | 1.444 | 589 | 715 | -108 | 409 | 2.143 | 2.408 | 1.928 | 2.155 | 1.743 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.971 | 5.517 | 3.605 | 3.855 | 3.530 | 4.256 | 1.663 | 1.745 | 3.481 | 3.731 | 3.392 | 3.429 | 2.623 |
| Equity | 3.240 | 4.820 | 2.698 | 3.342 | 3.132 | 3.847 | 1.239 | 1.448 | 2.791 | 3.200 | 2.627 | 2.426 | 1.870 |
| Long-term debt | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 731 | 697 | 873 | 512 | 396 | 407 | 424 | 297 | 690 | 532 | 765 | 1.003 | 753 |
| Total debt | 731 | 697 | 907 | 512 | 396 | 407 | 424 | 297 | 690 | 532 | 765 | 1.003 | 753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Management | Management | 2025 | — | — |
LL Management | Management | 2005 | — | — |
HR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LASSE MCCRAIE HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
HENRIK NIELSEN, BRÆNDEKILDE, HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Rindebæk Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Friis Rindebæk | Management | 0 companies |
| Lasse Lars Mac Craie | Management | 0 companies |
| Henrik Reinholdt Nielsen | Management | 0 companies |