| Revenue | DKK 7,5M | +5% |
| EBITDA | DKK 69K | -41% |
| Net profit | DKK 372K | -1% |
| Total assets | DKK 17,5M | +4% |
| Equity | DKK 12,5M | +3% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.158 | 8.740 | 10.536 | 11.565 | 12.203 | 12.757 | 13.909 | 12.661 | 11.171 | 8.538 | 8.079 | 7.158 | 7.493 |
| Staff expenses | -5.372 | -5.871 | -6.932 | -7.786 | -8.085 | -9.254 | -10.372 | -10.147 | -8.595 | -8.152 | -7.940 | -7.013 | -7.423 |
| EBITDA | 2.786 | 2.869 | 3.603 | 3.778 | 4.118 | 3.502 | 3.537 | 2.515 | 2.576 | 335 | 110 | 117 | 69 |
| Depreciation & amort. | -824 | -769 | -648 | -574 | -571 | -437 | -296 | -194 | -217 | -226 | -231 | -224 | -225 |
| EBIT | 1.962 | 2.100 | 2.955 | 3.205 | 3.547 | 3.065 | 3.241 | 2.321 | 2.359 | 109 | -121 | -107 | -155 |
| Net financials | 1 | -23 | -11 | 68 | 230 | 90 | 19 | 84 | 218 | 460 | 444 | 603 | 634 |
| Profit before tax | 1.963 | 2.077 | 2.944 | 3.273 | 3.777 | 3.155 | 3.260 | 2.405 | 2.577 | 569 | 323 | 496 | 479 |
| Tax | 491 | 523 | 751 | 778 | 835 | 702 | 719 | 489 | 573 | 133 | 118 | 122 | 107 |
| Net profit | 1.472 | 1.554 | 2.193 | 2.495 | 2.942 | 2.454 | 2.540 | 1.916 | 2.004 | 437 | 205 | 374 | 372 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.156 | 4.910 | 6.018 | 7.225 | 8.650 | 11.087 | 13.235 | 16.313 | 19.472 | 17.038 | 16.082 | 16.781 | 17.485 |
| Equity | 2.508 | 3.062 | 3.755 | 4.750 | 5.113 | 4.625 | 7.165 | 9.081 | 11.085 | 11.522 | 11.728 | 12.102 | 12.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 145 | 145 |
| Short-term debt | 1.533 | 1.780 | 2.220 | 2.461 | 3.537 | 6.356 | 5.870 | 7.105 | 8.281 | 4.215 | 2.833 | 3.034 | 3.866 |
| Total debt | 1.533 | 1.780 | 2.220 | 2.461 | 3.537 | 6.356 | 5.870 | 7.105 | 8.281 | 4.215 | 3.054 | 3.179 | 4.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2008 | — | — |
RS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS SØNDERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Foged Thomsen | Management | 0 companies |
| Rasmus Søndergaard Hansen | Management | 0 companies |