| Revenue | DKK 24,3M | +74% |
| EBITDA | DKK 13,2M | +190% |
| Net profit | DKK 10M | +257% |
| Total assets | DKK 22,4M | +4% |
| Equity | DKK 16,1M | +77% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.321 | 11.137 | 7.490 | 10.407 | 15.062 | 14.346 | 17.688 | 10.590 | 7.343 | 11.120 | 10.492 | 8.018 | 13.978 | 24.268 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.236 | -9.802 | -6.822 | -7.562 | -7.576 | -9.435 | -11.071 |
| EBITDA | 472 | 272 | -912 | 1.661 | 3.955 | 873 | 1.112 | -646 | -2.458 | 4.299 | 2.930 | 442 | 4.543 | 13.197 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -967 | -1.062 | -1.182 | -916 | -921 | -568 | -236 |
| EBIT | 472 | 272 | -912 | 1.661 | 3.955 | 873 | 1.112 | -1.614 | -3.521 | 3.116 | 2.013 | -478 | 3.975 | 12.961 |
| Net financials | 472 | -159 | -469 | -1.412 | -2.546 | -722 | -1.044 | 1.065 | -716 | -140 | -146 | -920 | -361 | -99 |
| Profit before tax | 944 | 113 | -1.381 | 250 | 1.409 | 150 | 68 | -549 | -4.237 | 2.977 | 1.867 | -1.399 | 3.614 | 12.861 |
| Tax | 239 | 26 | -331 | 81 | 312 | 34 | 16 | -560 | -593 | 328 | 412 | -300 | 805 | 2.844 |
| Net profit | 705 | 87 | -1.050 | 169 | 1.097 | 116 | 52 | 11 | -3.643 | 2.648 | 1.455 | -1.099 | 2.809 | 10.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.031 | 12.048 | 10.306 | 7.881 | 9.579 | 10.994 | 18.230 | 14.016 | 12.973 | 13.308 | 17.279 | 17.184 | 21.436 | 22.367 |
| Equity | 7.674 | 7.060 | 5.502 | 5.671 | 6.768 | 6.885 | 6.937 | 6.948 | 3.305 | 5.953 | 7.408 | 6.310 | 9.119 | 16.136 |
| Long-term debt | 2.133 | 1.984 | 2.342 | 0 | 0 | 0 | 0 | 192 | 627 | 634 | 647 | 670 | 690 | 716 |
| Short-term debt | 3.029 | 2.840 | 2.462 | 2.210 | 2.774 | 4.072 | 11.240 | 6.876 | 9.042 | 6.721 | 9.224 | 10.205 | 11.627 | 5.514 |
| Total debt | 5.162 | 4.824 | 4.804 | 2.210 | 2.774 | 4.072 | 11.240 | 7.068 | 9.669 | 7.355 | 9.871 | 10.875 | 12.317 | 6.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2008 | — | — |
LØ Management | Management | 2019 | — | — |
TR Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A & T Holding ApS | Company | 100.0% | 100.0% | 2020 |
BONZO HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
RESEN FEDER HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Duderstadt Feder | Management | 0 companies |
| Lars Østergaard Olsen | Management | 0 companies |
| Tove Resen | Founder | 0 companies |