| Revenue | DKK 9,4M | +63% |
| EBITDA | DKK 1,8M | +246% |
| Net profit | DKK 33K | +102% |
| Total assets | DKK 26,4M | -33% |
| Equity | DKK -1,1M | +3% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 482 | 4.128 | 6.720 | 7.068 | 7.604 | 5.883 | 8.556 | 11.290 | 10.026 | 8.827 | 7.519 | 5.774 | 9.391 |
| Staff expenses | -0 | -3.112 | -5.193 | -4.934 | -5.183 | -4.541 | -6.646 | -8.658 | -8.245 | -5.858 | -5.987 | -6.980 | -7.624 |
| EBITDA | 364 | 828 | 1.527 | 2.134 | 2.421 | 1.341 | 1.911 | 2.632 | 1.780 | 2.968 | 1.532 | -1.207 | 1.767 |
| Depreciation & amort. | -0 | -0 | -119 | -111 | -126 | -184 | -247 | -258 | -263 | -293 | -298 | -260 | -240 |
| EBIT | 364 | 828 | 1.408 | 2.023 | 2.296 | 1.158 | 1.664 | 2.375 | 1.518 | 2.675 | 1.234 | -1.466 | 1.527 |
| Net financials | -288 | -284 | -471 | -526 | -486 | -626 | -800 | -853 | -672 | -648 | -791 | -1.297 | -1.485 |
| Profit before tax | 76 | 543 | 938 | 1.496 | 1.810 | 532 | 864 | 1.522 | 846 | 2.027 | 444 | -2.764 | 42 |
| Tax | 23 | 177 | 223 | 361 | 404 | 130 | 189 | 346 | 194 | 455 | 96 | -607 | 10 |
| Net profit | 53 | 367 | 715 | 1.135 | 1.405 | 402 | 675 | 1.176 | 652 | 1.572 | 348 | -2.157 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.144 | 2.425 | 14.090 | 18.405 | 20.112 | 23.895 | 29.075 | 32.691 | 34.434 | 36.107 | 41.676 | 39.270 | 26.352 |
| Equity | — | 613 | 1.328 | 2.163 | 2.468 | 1.402 | 1.675 | 2.176 | 1.652 | 2.572 | 1.348 | -1.157 | -1.124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 550 | 536 | 615 | 673 | 582 | 296 | 307 | 316 |
| Short-term debt | 7.143 | 8.969 | 12.762 | 16.242 | 17.644 | 21.940 | 26.863 | 29.900 | 32.109 | 32.954 | 40.032 | 40.120 | 27.160 |
| Total debt | 7.143 | 8.969 | 12.762 | 16.242 | 17.644 | 22.490 | 27.399 | 30.515 | 32.782 | 33.535 | 40.328 | 40.426 | 27.476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Audit | Audit | 2006 | — | — |
JL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØDKJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
MRN Handel ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Egon Olsen | Audit | 0 companies |
| Jeppe Larsen | Management | 0 companies |