| Revenue | DKK -816K | -37% |
| EBITDA | DKK -4,6M | +13% |
| Net profit | DKK -4,7M | +32% |
| Total assets | DKK 45,8M | -13% |
| Equity | DKK 28,8M | -13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.056 | -1.361 | -1.913 | — | -3.479 | -1.544 | -1.585 | -812 | -1.036 | -662 | -1.671 | -1.297 | -816 |
| Staff expenses | -2.628 | -3.258 | -3.079 | -3.237 | -2.412 | -2.898 | -8.044 | -6.787 | -3.501 | -5.147 | -2.953 | -3.987 | -3.805 |
| EBITDA | -3.684 | -4.619 | -4.992 | -6.719 | -5.891 | -4.441 | -9.629 | -7.599 | -4.537 | -5.809 | -4.624 | -5.284 | -4.620 |
| Depreciation & amort. | 298 | 457 | -389 | -398 | -86 | -58 | -154 | -528 | -594 | -878 | -1.118 | -1.087 | -980 |
| EBIT | -3.983 | -5.077 | -5.381 | -7.117 | -5.976 | -4.499 | -9.783 | -8.127 | -5.131 | -6.686 | -5.741 | -6.370 | -5.600 |
| Net financials | -2 | -166 | 129 | 10 | -14 | -8 | 4 | -10 | 145 | 876 | -2.155 | -2.239 | -420 |
| Profit before tax | -3.985 | -5.243 | -5.252 | -7.107 | -5.991 | -4.507 | -9.779 | -8.137 | -4.986 | -5.810 | -7.897 | -8.610 | -6.020 |
| Tax | -994 | -1.313 | -1.284 | -1.668 | -1.315 | -986 | -2.149 | -1.783 | -1.094 | -1.492 | -1.317 | -1.679 | -1.287 |
| Net profit | -2.990 | -3.930 | -3.968 | -5.439 | -4.676 | -3.521 | -7.629 | -6.354 | -3.891 | -4.318 | -6.580 | -6.931 | -4.733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.592 | 14.038 | 13.249 | 12.591 | 10.535 | 11.713 | 26.909 | 26.301 | 26.233 | 50.138 | 61.406 | 52.375 | 45.827 |
| Equity | 4.732 | 10.802 | 11.834 | 11.395 | 8.719 | 9.198 | 16.569 | 25.215 | 21.324 | 27.006 | 20.193 | 33.265 | 28.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 193 | 234 | 234 | 234 | 234 |
| Short-term debt | 6.813 | 3.225 | 1.404 | 1.196 | 1.798 | 2.507 | 10.340 | 832 | 4.519 | 22.664 | 40.978 | 18.875 | 16.467 |
| Total debt | 6.813 | 3.225 | 1.404 | 1.196 | 1.798 | 2.507 | 10.340 | 951 | 4.712 | 22.898 | 41.213 | 19.110 | 16.702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RANDSBORG HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Roed Pedersen | Management | 0 companies |
| Poul Viggo Lomholdt Poulsen | Chairman | 0 companies |
| Klaus Schmidt Pedersen | Board of Directors | 0 companies |
| Ib Skovbo | Board of Directors | 0 companies |
| Mikael Grosen Skovbo | Board of Directors | 0 companies |
| Birgitte Pedersen | Board of Directors | 0 companies |