| Revenue | DKK 1,3M | -35% |
| EBITDA | DKK 484K | +38% |
| Net profit | DKK 245K | +169% |
| Total assets | DKK 1,2M | -4% |
| Equity | DKK 591K | +71% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 469 | 606 | 793 | 342 | 597 | 883 | 851 | 1.413 | 1.060 | 2.169 | 1.979 | 1.289 |
| Staff expenses | -220 | -329 | -582 | -967 | -319 | -522 | -757 | -779 | -480 | -759 | -1.573 | -1.629 | -806 |
| EBITDA | 9 | 140 | 24 | -89 | 23 | 73 | 126 | 72 | 921 | 301 | 595 | 350 | 484 |
| Depreciation & amort. | -31 | -115 | -12 | 42 | -31 | -64 | -70 | -70 | -157 | -163 | -168 | -215 | -121 |
| EBIT | -21 | 24 | 12 | -132 | -9 | 9 | 56 | 1 | 764 | 138 | 427 | 135 | 363 |
| Net financials | 20 | 15 | 7 | -7 | -8 | -9 | -8 | -10 | -11 | -11 | -25 | -15 | -36 |
| Profit before tax | -1 | 39 | 19 | -139 | -16 | -0 | 48 | -8 | 754 | 127 | 402 | 121 | 327 |
| Tax | 1 | 31 | -1 | -29 | -8 | -3 | 11 | 2 | 166 | 33 | 89 | 30 | 82 |
| Net profit | -2 | 9 | 20 | -110 | -9 | 2 | 37 | -10 | 588 | 94 | 312 | 91 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 612 | 517 | 582 | 500 | 404 | 441 | 584 | 537 | 1.276 | 1.173 | 1.488 | 1.239 | 1.192 |
| Equity | 123 | 131 | 151 | 41 | 32 | 35 | 71 | 62 | 650 | 393 | 605 | 346 | 591 |
| Long-term debt | 0 | 0 | 0 | 0 | 163 | 136 | 135 | 133 | 132 | 130 | 182 | 0 | 0 |
| Short-term debt | 489 | 385 | 431 | 459 | 209 | 270 | 378 | 342 | 494 | 650 | 700 | 893 | 584 |
| Total debt | 489 | 385 | 431 | 459 | 372 | 406 | 513 | 475 | 626 | 780 | 882 | 893 | 584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2007 | — | — |
| Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Regitze Birketoft | Management | 0 companies |
| A1-Revision Carl Otto Delbanco FRR | Audit | 0 companies |