| Revenue | DKK 4,5M | +23% |
| EBITDA | DKK 1,3M | +71% |
| Net profit | DKK -11K | -112% |
| Total assets | DKK 5,3M | +47% |
| Equity | DKK 425K | -3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 485 | 567 | 813 | 1.074 | 1.768 | 2.209 | 2.765 | 3.294 | 3.018 | 3.639 | 3.185 | 3.687 | 4.549 |
| Staff expenses | -411 | -372 | -573 | -874 | -874 | -1.762 | -2.470 | -2.761 | -2.247 | -2.617 | -2.751 | -2.900 | -3.201 |
| EBITDA | 47 | 169 | 230 | 223 | 604 | 446 | 295 | 532 | 771 | 1.022 | 434 | 788 | 1.348 |
| Depreciation & amort. | -0 | -0 | -0 | -18 | -17 | -105 | -146 | -81 | -58 | -71 | -86 | -239 | -451 |
| EBIT | 47 | 169 | 230 | 205 | 587 | 341 | 150 | 451 | 713 | 951 | 349 | 549 | 897 |
| Net financials | -33 | -21 | -4 | -1 | 37 | 7 | 22 | -13 | 8 | 115 | 9 | -429 | -736 |
| Profit before tax | 14 | 148 | 225 | 204 | 624 | 348 | 172 | 438 | 721 | 1.067 | 358 | 120 | 162 |
| Tax | 4 | 38 | 56 | 49 | 138 | 78 | 41 | 98 | 159 | 233 | 78 | 26 | 173 |
| Net profit | 10 | 110 | 170 | 155 | 486 | 270 | 130 | 340 | 562 | 833 | 280 | 94 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 259 | 354 | 747 | 1.034 | 1.885 | 1.978 | 2.518 | 3.133 | 2.543 | 2.739 | 2.658 | 3.632 | 5.349 |
| Equity | — | 195 | 365 | 420 | 806 | 576 | 706 | 1.047 | 709 | 962 | 742 | 436 | 425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 193 | 0 | 0 | 0 | 0 |
| Short-term debt | 491 | 460 | 382 | 615 | 1.079 | 1.402 | 1.812 | 2.000 | 1.641 | 1.776 | 1.915 | 3.196 | 4.924 |
| Total debt | 491 | 460 | 382 | 615 | 1.079 | 1.402 | 1.812 | 2.086 | 1.834 | 1.776 | 1.915 | 3.196 | 4.924 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orto ApS | Company | 50.0% | 50.0% | 2023 |
RØNNEBY HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
DANIDEA ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| René Engskov | Chairman | 0 companies |
| Carsten Jerring Rønneby | Deputy Chairman | 0 companies |