| Revenue | DKK 6,5M | -5% |
| EBITDA | DKK 601K | -66% |
| Net profit | DKK 172K | -83% |
| Total assets | DKK 3,1M | -17% |
| Equity | DKK 718K | -54% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.072 | 5.867 | 5.881 | 5.996 | 6.471 | 5.539 | 5.059 | 5.180 | 1.987 | 4.501 | 7.286 | 6.753 | 6.818 | 6.490 |
| Staff expenses | -4.426 | -4.327 | -4.903 | -4.723 | -3.601 | -3.187 | -3.022 | -3.705 | -1.864 | -3.053 | -4.980 | -5.181 | -5.058 | -5.890 |
| EBITDA | 1.646 | 1.540 | 979 | 1.273 | 2.870 | 2.352 | 2.037 | 1.475 | 124 | 1.448 | 2.306 | 1.572 | 1.760 | 601 |
| Depreciation & amort. | 173 | 193 | -265 | -252 | -238 | -268 | -112 | -102 | -64 | -28 | -35 | -286 | -362 | -370 |
| EBIT | 1.473 | 1.346 | 713 | 1.021 | 2.633 | 2.084 | 1.925 | 1.373 | 60 | 1.419 | 2.272 | 1.286 | 1.398 | 230 |
| Net financials | -395 | -436 | -212 | -201 | -1.039 | 376 | 296 | -27 | -18 | -27 | -24 | -58 | -66 | -18 |
| Profit before tax | 1.078 | 910 | 501 | 820 | 1.593 | 2.460 | 2.221 | 1.347 | 42 | 1.392 | 2.247 | 1.227 | 1.332 | 220 |
| Tax | 273 | 228 | 123 | 193 | 453 | 442 | 491 | 300 | 11 | 309 | 494 | 271 | 293 | 48 |
| Net profit | 805 | 682 | 378 | 627 | 1.141 | 2.019 | 1.729 | 1.047 | 31 | 1.083 | 1.753 | 956 | 1.039 | 172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.729 | 2.667 | 2.784 | 3.551 | 3.546 | 4.448 | 3.606 | 3.144 | 2.676 | 3.640 | 4.752 | 3.417 | 3.734 | 3.102 |
| Equity | 1.819 | 1.501 | 1.679 | 2.106 | 2.097 | 2.916 | 1.866 | 1.913 | 215 | 1.298 | 1.951 | 1.507 | 1.546 | 718 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 44 | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 895 | 1.148 | 1.090 | 1.430 | 1.433 | 1.532 | 1.740 | 1.216 | 2.418 | 2.298 | 2.783 | 1.897 | 2.188 | 2.384 |
| Total debt | 895 | 1.148 | 1.090 | 1.430 | 1.433 | 1.532 | 1.740 | 1.230 | 2.461 | 2.342 | 2.783 | 1.897 | 2.188 | 2.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2006 | — | — |
MR Management | Management | 2007 | — | — |
TK Management | Management | 2018 | — | — |
RM Management | Management | 2018 | — | — |
ML Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Endevr Concepts ApS | Company | 100.0% | 100.0% | 2021 |
RØNNEBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
ML Rørth Holding ApS | Company | 20.0% | 20.0% | 2017 |
MRO Holding af 2017 ApS | Company | 50.0% | 50.0% | 2018 |
Holding af 2017 HT ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Timo Hjalmar Kirkegaard Hoffman | Management | 0 companies |
| Michael Rønnebæk-Rørth | Management | 0 companies |
| Thomas Kongsted Haldrup | Management | 0 companies |
| Ronni Mikkelsen | Management | 0 companies |
| Marie Louise Rahbek Rønnebæk-Rørth | Management | 0 companies |