| Revenue | DKK 324K | +256% |
| EBITDA | DKK 72K | +129% |
| Net profit | DKK 58K | +808% |
| Total assets | DKK 597K | +14% |
| Equity | DKK 375K | +18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.354 | 6.957 | 5.713 | 2.655 | 2.891 | 4.304 | 3.176 | 2.362 | 593 | 10 | 91 | 324 |
| Staff expenses | -1.414 | -1.526 | -2.791 | -1.472 | -2.319 | -2.525 | -2.021 | -2.027 | -594 | -320 | -59 | -251 |
| EBITDA | 4.939 | 5.430 | 2.921 | 1.182 | 572 | 1.779 | 1.155 | 335 | -1 | -310 | 32 | 72 |
| Depreciation & amort. | -82 | -84 | -89 | -89 | -89 | -74 | -72 | -67 | -73 | -73 | -6 | -1 |
| EBIT | 4.857 | 5.346 | 2.832 | 1.093 | 483 | 1.705 | 1.084 | 268 | -74 | -383 | 26 | 72 |
| Net financials | 38 | 65 | -3 | 0 | -2 | -6 | -4 | -28 | -6 | -13 | -14 | 3 |
| Profit before tax | 4.896 | 5.411 | 2.829 | 1.094 | 481 | 1.699 | 1.079 | 241 | -80 | -396 | 11 | 75 |
| Tax | 1.220 | 1.373 | 710 | 266 | 112 | 381 | 245 | 58 | -17 | -87 | 5 | 17 |
| Net profit | 3.676 | 4.038 | 2.119 | 828 | 369 | 1.318 | 835 | 183 | -62 | -310 | 6 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.898 | 8.282 | 6.537 | 9.146 | 4.355 | 5.498 | 5.305 | 4.171 | 3.702 | 2.600 | 525 | 597 |
| Equity | 676 | 713 | 532 | 500 | 869 | 1.818 | 1.335 | 683 | 620 | 311 | 317 | 375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.223 | 7.552 | 5.984 | 8.622 | 3.460 | 3.648 | 3.931 | 3.462 | 3.073 | 2.289 | 208 | 222 |
| Total debt | 5.223 | 7.552 | 5.984 | 8.622 | 3.460 | 3.648 | 3.931 | 3.462 | 3.073 | 2.289 | 208 | 222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EU Unofficial title | Unofficial title | 2024 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RM Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Estiva ApS | Company | 25.0% | 25.0% | 2016 |
EVERGLADES HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Ulrik Bayer | Unofficial title | 0 companies |
| Thomas Morris Rebild | Chief Executive Officer | 0 companies |
| Rika Mamdy | Founder | 0 companies |
| Rika Mamdy | Chairman | 0 companies |
| Betina Vibeke Rebild | Board of Directors | 0 companies |