| Revenue | DKK 2,3M | +24% |
| EBITDA | DKK 39K | +118% |
| Net profit | DKK 26K | +113% |
| Total assets | DKK 1,8M | +7% |
| Equity | DKK 520K | +5% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.705 | 1.896 | 1.973 | 1.886 | 2.346 |
| Staff expenses | -1.462 | -1.779 | -1.854 | -2.107 | -2.307 |
| EBITDA | 244 | 107 | 119 | -222 | 39 |
| Depreciation & amort. | -52 | -58 | -52 | -47 | -25 |
| EBIT | 192 | 49 | 67 | -268 | 14 |
| Net financials | -5 | 6 | 18 | 12 | 20 |
| Profit before tax | 187 | 54 | 85 | -256 | 34 |
| Tax | 41 | 15 | 20 | -54 | 8 |
| Net profit | 145 | 40 | 65 | -202 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.626 | 1.533 | 1.569 | 1.630 | 1.752 |
| Equity | 592 | 632 | 696 | 494 | 520 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.034 | 890 | 873 | 1.136 | 1.232 |
| Total debt | 1.034 | 890 | 873 | 1.136 | 1.232 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RB Management | Management | 2021 |
| Former (1) | ||
NJ Management | Management | 2007 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2007 – 2021 | |
| Board of Directors | 2007 – 2021 | |
| Chairman | 2007 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Brath Simonsen | Management | 0 companies |
| Niels Johan Hedegaard | Management | 0 companies |
| Susanne Juul Hedegaard | Board of Directors | 0 companies |
| Leif Monberg Simonsen | Board of Directors | 0 companies |
| Linda Mann Hedegaard Laursen | Board of Directors | 0 companies |
| Mona Juul Jespersen | Chairman | 0 companies |
| Charlotte Vetterlain Simonsen | Chairman | 0 companies |