| Revenue | DKK 5,4M | +19% |
| EBITDA | DKK 1,2M | +769% |
| Net profit | DKK 137K | +120% |
| Total assets | DKK 11,1M | -14% |
| Equity | DKK 1,1M | +14% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.431 | 3.246 | 3.057 | 2.640 | 2.676 | 2.952 | 2.871 | 5.736 | 3.238 | 4.710 | 6.398 | 4.584 | 5.437 |
| Staff expenses | -3.311 | -3.172 | -3.110 | -3.098 | -2.877 | -2.877 | -2.566 | -4.703 | -3.577 | -4.182 | -5.689 | -4.450 | -4.273 |
| EBITDA | 95 | 28 | -94 | -503 | -201 | 110 | 305 | 1.033 | -339 | 528 | 709 | 134 | 1.163 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -44 | -29 | -8 | -8 | -5 | -5 | -191 | -353 | -378 |
| EBIT | 95 | 28 | -94 | -503 | -245 | 80 | 297 | 1.025 | -344 | 523 | 517 | -219 | 786 |
| Net financials | -52 | -54 | -54 | -33 | -53 | 109 | 82 | -183 | -107 | -117 | -471 | -662 | -606 |
| Profit before tax | 43 | -25 | -148 | -536 | -299 | 189 | 379 | 842 | -451 | 406 | 46 | -881 | 180 |
| Tax | 11 | -5 | -35 | -124 | -65 | 42 | 83 | 211 | -97 | 91 | 30 | -190 | 43 |
| Net profit | 32 | -20 | -112 | -412 | -233 | 148 | 295 | 631 | -354 | 315 | 16 | -691 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.307 | 3.290 | 3.199 | 2.886 | 2.394 | 2.805 | 399 | 6.875 | 6.816 | 8.421 | 14.334 | 12.858 | 11.076 |
| Equity | — | 2.985 | 2.872 | 2.460 | 2.227 | 2.375 | 145 | 1.714 | 1.359 | 1.675 | 1.691 | 1.000 | 1.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 131 | 344 | 343 | 4.388 | 4.366 | 4.393 |
| Short-term debt | 302 | 305 | 327 | 426 | 167 | 431 | 173 | 5.031 | 5.112 | 6.404 | 8.191 | 7.429 | 5.522 |
| Total debt | 302 | 305 | 327 | 426 | 167 | 431 | 254 | 5.162 | 5.456 | 6.746 | 12.579 | 11.795 | 9.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2019 | — | — |
AV Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exporting Happiness ApS | Company | 66.7% | 66.7% | 2019 |
Håndihandske Holding ApS | Company | 25.0% | 25.0% | 2024 |
Ketchup Invest A/S | Company | 25.0% | 25.0% | 2019 |
SKOVVEJ HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Rina Bro Hansen | Management | 0 companies |
| Arne Vejrum | Founder | 0 companies |