| Revenue | DKK 13,2M | -14% |
| EBITDA | DKK 2M | -64% |
| Net profit | DKK 1,6M | -64% |
| Total assets | DKK 9,2M | -34% |
| Equity | DKK 2,6M | -44% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.881 | 11.345 | 12.918 | 10.637 | 10.675 | 12.038 | 13.844 | 10.977 | 7.987 | 13.255 | 15.839 | 15.337 | 13.226 |
| Staff expenses | -5.329 | -6.925 | -9.620 | -9.238 | -9.748 | -10.658 | -10.862 | -8.847 | -7.305 | -9.352 | -10.732 | -9.805 | -11.207 |
| EBITDA | 552 | 4.421 | 3.297 | 1.399 | 927 | 1.380 | 2.982 | 2.131 | 681 | 3.904 | 5.107 | 5.532 | 2.019 |
| Depreciation & amort. | 352 | -1.115 | -0 | -0 | -64 | -64 | -64 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 200 | 3.306 | 3.297 | 1.399 | 862 | 1.316 | 2.918 | 2.131 | 681 | 3.904 | 5.107 | 5.532 | 2.019 |
| Net financials | -81 | -159 | 22 | -88 | -5 | -129 | -16 | -78 | 74 | -29 | -45 | 61 | -7 |
| Profit before tax | 119 | 3.147 | 3.319 | 1.311 | 858 | 1.187 | 2.901 | 2.052 | 755 | 3.875 | 5.062 | 5.593 | 2.012 |
| Tax | 34 | 795 | 815 | 307 | 189 | 262 | 653 | 445 | 165 | 850 | 1.114 | 1.237 | 444 |
| Net profit | 85 | 2.352 | 2.504 | 1.004 | 668 | 925 | 2.249 | 1.608 | 590 | 3.024 | 3.948 | 4.357 | 1.568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.889 | 15.316 | 7.370 | 6.320 | 6.385 | 15.148 | 7.892 | 3.919 | 6.020 | 11.438 | 10.271 | 13.946 | 9.218 |
| Equity | 1.198 | 3.550 | 3.754 | 2.258 | 1.426 | 851 | 2.600 | 1.807 | 797 | 3.222 | 4.170 | 4.626 | 2.594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 497 | 507 | 525 | 553 |
| Short-term debt | 7.614 | 11.766 | 3.616 | 4.032 | 4.940 | 14.290 | 5.286 | 2.112 | 4.732 | 7.720 | 5.594 | 8.795 | 6.071 |
| Total debt | 7.614 | 11.766 | 3.616 | 4.032 | 4.940 | 14.290 | 5.286 | 2.112 | 5.223 | 8.216 | 6.101 | 9.320 | 6.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2012 | — | — |
RH Management | Management | 2007 | — | — |
SS Management | Management | 2006 | — | — |
Rv Management | Management | 2026 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
27 Invest ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rygh | Management | 0 companies |
| Rasmus Heskier Schiønning | Management | 0 companies |
| Søren Søgaard | Management | 0 companies |
| Rob van Peer | Management | 0 companies |
| Ole Mose Lunden Nielsen | Chief Executive Officer | 0 companies |