| Revenue | DKK 653K | +35% |
| EBITDA | DKK -115K | +55% |
| Net profit | DKK -11K | +89% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK 3,2M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.577 | 2.501 | 116 | 21 | 18 | 732 | 2.052 | 1.419 | 1.170 | 1.017 | 774 | 484 | 653 |
| Staff expenses | -628 | -619 | -429 | -472 | -375 | -454 | -1.406 | -1.372 | -1.122 | -1.018 | -1.120 | -738 | -767 |
| EBITDA | 1.949 | 1.882 | -313 | -451 | -373 | 278 | 646 | 47 | 48 | -0 | -345 | -254 | -115 |
| Depreciation & amort. | -24 | -15 | -8 | -2 | -27 | -1 | -0 | -2 | -4 | -4 | -4 | -4 | -4 |
| EBIT | 1.925 | 1.867 | -321 | -453 | -400 | 277 | 646 | 45 | 44 | -5 | -350 | -258 | -119 |
| Net financials | -65 | -12 | -134 | -217 | -62 | -36 | -14 | -57 | -33 | -16 | 45 | 130 | 106 |
| Profit before tax | 1.861 | 1.855 | -455 | -670 | -462 | 241 | 632 | -12 | 10 | -20 | -304 | -128 | -13 |
| Tax | 473 | 467 | -118 | -144 | -187 | 73 | 139 | -3 | 2 | -6 | -62 | -28 | -3 |
| Net profit | 1.388 | 1.388 | -338 | -527 | -274 | 168 | 493 | -10 | 8 | -15 | -242 | -100 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.835 | 9.383 | 8.856 | 18.038 | 4.673 | 4.051 | 4.331 | 5.685 | 4.334 | 4.824 | 3.601 | 3.448 | 3.439 |
| Equity | 2.988 | 4.376 | 4.038 | 3.180 | 2.906 | 3.074 | 3.567 | 3.558 | 3.566 | 3.551 | 3.309 | 3.209 | 3.198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.256 | 5.007 | 4.753 | 14.858 | 1.767 | 977 | 764 | 2.128 | 768 | 1.273 | 291 | 239 | 240 |
| Total debt | 3.256 | 5.007 | 4.753 | 14.858 | 1.767 | 977 | 764 | 2.128 | 768 | 1.273 | 291 | 239 | 240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2006 | — | — |
FM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RGM HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Gade Madsen | Management | 0 companies |
| Finn Madsen | Management | 0 companies |