| Revenue | DKK 53,9M | +51% |
| EBITDA | DKK 3,8M | +184% |
| Net profit | DKK -9M | +19% |
| Total assets | DKK 106,8M | +1% |
| Equity | DKK 56,5M | -17% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.129 | 39.618 | 39.190 | 31.019 | 25.287 | 35.623 | — | 47.850 | 35.616 | 53.882 |
| Staff expenses | -9.585 | -4.979 | -4.823 | -4.863 | -4.872 | -5.574 | -0 | -7.296 | -5.698 | -5.691 |
| EBITDA | 12.029 | -44.104 | -4.043 | 6.373 | -8.401 | 9.984 | — | 22.634 | 1.330 | 3.775 |
| Depreciation & amort. | -6.246 | -2.200 | -16.867 | -1.629 | -1.662 | -4.066 | -0 | -6.544 | -5.948 | -6.569 |
| EBIT | 5.783 | -46.304 | -20.910 | 4.744 | -10.063 | 5.918 | — | 16.090 | -4.618 | -2.794 |
| Net financials | -18.771 | -6.644 | -4.078 | -1.190 | -750 | -4.926 | 0 | -5.692 | -3.620 | -5.480 |
| Profit before tax | -12.988 | -3.714 | -1.484 | 3.554 | -10.331 | 2.677 | — | 11.241 | -11.121 | -8.780 |
| Tax | 313 | 7 | 91 | 75 | 18 | 15 | -0 | 197 | 144 | 245 |
| Net profit | -13.301 | -52.955 | -25.079 | 3.479 | -10.349 | 2.662 | — | 10.870 | -11.204 | -9.025 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149.591 | 67.848 | 45.140 | 46.765 | 45.370 | 112.912 | 0 | 111.186 | 105.291 | 106.831 |
| Equity | 61.906 | 541 | 30.421 | 31.197 | 30.756 | 52.639 | — | 87.175 | 68.380 | 56.461 |
| Long-term debt | 25.806 | 39.685 | 778 | 1.774 | 1.196 | 33.679 | 0 | 14.902 | 15.117 | 17.510 |
| Short-term debt | 61.879 | 27.622 | 13.941 | 13.794 | 13.418 | 26.594 | 0 | 9.109 | 21.794 | 32.860 |
| Total debt | 87.685 | 67.307 | 14.719 | 15.568 | 14.614 | 60.273 | 0 | 24.011 | 36.911 | 50.370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KK Management | Management | 2010 | — | — |
CS Management | Management | 2006 | — | — |
RP Management | Management | 2018 | — | — |
SJ Management | Management | 2016 | — | — |
KO Management | Management | 2007 | — | — |
ÜA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 0.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 10.0% | 0.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 0.0% | 5.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 0.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2019 | |
LIND VALUE ApS | Company | 5.0% | 5.0% | 2014 |
INVESTERINGSFORENINGEN SPARINVEST | Company | 5.0% | 0.0% | 2016 |
| Individual | 0.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Raul Toomsalu | Chief Executive Officer | 0 companies |
| Konstantin Kotivnenko | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Rastislav Pagáč | Management | 0 companies |
| Simon John Boughton | Management | 0 companies |
| Kaupo Ojavee | Management | 0 companies |
| Ülo Adamson | Chief Executive Officer | 0 companies |
| Petr Toman | Management | 0 companies |
| Ernst René Anselm Nyberg | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Pertti Oskari Laine | Board of Directors | 0 companies |
| Jens Georg Dagsson Bruno | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Peter Gæmelke | Chairman | 0 companies |
| David Cameron Mathew | Board of Directors | 0 companies |
| Jan Urban | Board of Directors | 0 companies |
| Ülo Adamson | Chairman | 0 companies |
| Johannes Gustaf Bertorp | Chairman | 0 companies |
| Tõnis Leetjõe | Board of Directors | 0 companies |
| Erkki Tryggve Fredrik Myllärniemi | Board of Directors | 0 companies |
| Ilkka Seppo Salonen | Board of Directors | 0 companies |
| Richard John Warburton | Board of Directors | 0 companies |
| Gustav Wetterling | Board of Directors | 0 companies |
| Margus Lutsoja | Board of Directors | 0 companies |
| Joakim Johan Helenius | Chairman | 0 companies |
| Jiří Vyskočil | Board of Directors | 0 companies |
| Raivo Vare | Deputy Chairman | 0 companies |
| Martin Brabrand Rosenmejer | Board of Directors | 0 companies |
| Petr Krogman | Chairman | 0 companies |