| Revenue | DKK 5,5M | +2% |
| EBITDA | DKK 540K | -28% |
| Net profit | DKK 415K | -19% |
| Total assets | DKK 5M | -13% |
| Equity | DKK 4,3M | -12% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.082 | 3.243 | 4.495 | 4.345 | 4.781 | 5.622 | 6.424 | 6.413 | 6.461 | 7.113 | 6.222 | 5.380 | 5.496 |
| Staff expenses | -3.100 | -2.958 | -3.121 | -3.120 | -3.621 | -3.774 | -4.196 | -4.465 | -4.309 | -4.634 | -5.147 | -4.628 | -4.956 |
| EBITDA | -18 | 285 | 1.374 | 1.226 | 1.159 | 1.848 | 2.228 | 1.947 | 2.152 | 2.479 | 1.075 | 752 | 540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -56 | -94 | -95 | -95 |
| EBIT | -18 | 285 | 1.374 | 1.226 | 1.159 | 1.848 | 2.228 | 1.947 | 2.152 | 2.423 | 981 | 656 | 445 |
| Net financials | -8 | -5 | -6 | -18 | -12 | -7 | -52 | -34 | -7 | -59 | -65 | 5 | 93 |
| Profit before tax | -26 | 280 | 1.368 | 1.208 | 1.147 | 1.840 | 2.176 | 1.913 | 2.145 | 2.363 | 916 | 661 | 538 |
| Tax | -4 | 72 | 336 | 290 | 253 | 407 | 484 | 445 | 453 | 524 | 202 | 149 | 124 |
| Net profit | -23 | 209 | 1.032 | 918 | 894 | 1.434 | 1.692 | 1.468 | 1.692 | 1.840 | 714 | 513 | 415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.040 | 1.153 | 2.638 | 3.059 | 3.744 | 4.752 | 3.691 | 5.028 | 6.692 | 7.905 | 6.603 | 5.669 | 4.953 |
| Equity | — | 748 | 1.730 | 2.498 | 2.992 | 4.026 | 2.818 | 4.286 | 5.278 | 6.617 | 5.331 | 4.844 | 4.258 |
| Long-term debt | 0 | 0 | 324 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 0 | 0 | 0 |
| Short-term debt | 598 | 440 | 584 | 561 | 752 | 726 | 872 | 742 | 1.046 | 1.280 | 1.265 | 819 | 685 |
| Total debt | 598 | 440 | 908 | 561 | 752 | 726 | 872 | 742 | 1.414 | 1.280 | 1.265 | 819 | 685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2008 | — | — |
KL Management | Management | 2007 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM RAVN HOLDING 2008 ApS | Company | 100.0% | 100.0% | 2019 |
ALIVESTYLE ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Allan Proemstra Ravn | Management | 0 companies |
| Karsten Laugesen | Management | 0 companies |
| Lars Hartig Rindebæk | Chief Executive Officer | 0 companies |