| Revenue | DKK 10,6M | -12% |
| EBITDA | DKK 1,8M | -6% |
| Net profit | DKK 937K | -13% |
| Total assets | DKK 5,9M | -10% |
| Equity | DKK 2,4M | -3% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.306 | 21.335 | 21.053 | 18.561 | 16.146 | 16.744 | 15.814 | 11.774 | 8.626 | 9.831 | 11.354 | 11.972 | 10.577 |
| Staff expenses | -12.273 | -12.857 | -12.779 | -11.510 | -11.641 | -11.457 | -11.016 | -9.880 | -7.514 | -8.157 | -9.331 | -10.019 | -8.743 |
| EBITDA | 10.032 | 8.477 | 8.273 | 7.050 | 4.505 | 5.288 | 4.798 | 1.895 | 1.112 | 1.674 | 2.023 | 1.953 | 1.834 |
| Depreciation & amort. | -1.154 | -1.158 | -405 | -187 | -220 | -235 | -356 | -340 | -218 | -296 | -384 | -418 | -427 |
| EBIT | 8.879 | 7.320 | 7.868 | 6.864 | 4.284 | 5.052 | 4.442 | 1.555 | 894 | 1.378 | 1.639 | 1.535 | 1.407 |
| Net financials | 10 | 201 | 243 | 356 | 115 | -29 | 68 | 40 | -75 | -136 | -178 | -132 | -185 |
| Profit before tax | 8.889 | 7.521 | 8.111 | 7.220 | 4.399 | 5.023 | 4.509 | 1.595 | 819 | 1.242 | 1.461 | 1.402 | 1.223 |
| Tax | 2.282 | 1.966 | 2.040 | 1.738 | 997 | 1.136 | 1.031 | 362 | 190 | 273 | 332 | 321 | 286 |
| Net profit | 6.607 | 5.555 | 6.071 | 5.482 | 3.403 | 3.887 | 3.479 | 1.233 | 629 | 969 | 1.128 | 1.081 | 937 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.797 | 15.253 | 14.023 | 12.463 | 9.194 | 9.553 | 8.092 | 5.665 | 4.363 | 8.412 | 4.829 | 6.562 | 5.913 |
| Equity | 157 | 212 | 183 | 165 | 3.568 | 4.054 | 3.764 | 1.397 | 776 | 1.145 | 1.373 | 2.454 | 2.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 0 | 0 |
| Short-term debt | 15.640 | 15.040 | 13.841 | 12.298 | 5.626 | 5.498 | 4.328 | 4.268 | 3.587 | 7.038 | 3.431 | 4.099 | 3.521 |
| Total debt | 15.640 | 15.040 | 13.841 | 12.298 | 5.626 | 5.498 | 4.328 | 4.268 | 3.587 | 7.204 | 3.431 | 4.099 | 3.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Founder | Founder | 2008 | — | — |
JB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CONCEPTS ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Oubæk | Founder | 0 companies |
| Jesper Boelskifte | Management | 0 companies |