| Revenue | DKK 71K | -95% |
| EBITDA | DKK -1,1M | -272% |
| Net profit | DKK -1,5M | -1959% |
| Total assets | DKK 8,2M | -18% |
| Equity | DKK 658K | -70% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 565 | 756 | 529 | 520 | 600 | 342 | 326 | -12 | 949 | 2.971 | 977 | 1.415 | 71 |
| Staff expenses | -386 | -582 | -501 | -485 | -542 | -305 | -306 | -3 | -300 | -750 | -326 | -798 | -1.130 |
| EBITDA | 179 | 174 | 28 | 35 | 58 | 38 | 20 | -14 | 649 | 2.221 | 650 | 614 | -1.059 |
| Depreciation & amort. | -11 | -12 | -14 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -16 | -11 |
| EBIT | 168 | 162 | 13 | 20 | 58 | 38 | 20 | -14 | 649 | 2.221 | 643 | 598 | -1.069 |
| Net financials | -19 | -9 | -2 | -8 | -2 | -4 | -1 | 4 | -134 | -154 | -116 | -512 | -392 |
| Profit before tax | 149 | 153 | 12 | 12 | 57 | 33 | 19 | -11 | 515 | 2.067 | 527 | 87 | -1.461 |
| Tax | 39 | 27 | 4 | 3 | 12 | 7 | 4 | -2 | 128 | 466 | 122 | 8 | 0 |
| Net profit | 109 | 126 | 7 | 10 | 45 | 26 | 15 | -8 | 387 | 1.601 | 406 | 79 | -1.461 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.886 | 792 | 422 | 443 | 525 | 487 | 459 | 249 | 6.421 | 9.341 | 7.583 | 10.009 | 8.237 |
| Equity | 126 | 252 | 260 | 270 | 314 | 340 | 355 | 175 | 512 | 2.113 | 2.518 | 2.197 | 658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.546 | 500 | 250 | 872 | 673 |
| Short-term debt | 1.756 | 537 | 155 | 166 | 211 | 147 | 104 | 74 | 4.358 | 6.728 | 4.814 | 6.940 | 6.907 |
| Total debt | 1.756 | 537 | 155 | 166 | 211 | 147 | 104 | 74 | 5.905 | 7.228 | 5.064 | 7.812 | 7.580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2021 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axel Schramm Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Lothar Schramm | Management | 0 companies |
| Rasmus Bach Andreasen | Chief Executive Officer | 0 companies |