| Revenue | DKK 25,2M | +25% |
| EBITDA | DKK 4,9M | +100% |
| Net profit | DKK 3,5M | +97% |
| Total assets | DKK 30,9M | +81% |
| Equity | DKK 5,5M | -21% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.976 | -2.881 | 5.474 | 8.497 | 5.715 | 11.609 | 16.181 | 16.211 | 11.952 | 16.214 | 16.595 | 16.694 | 20.123 | 25.211 |
| Staff expenses | -531 | -637 | -1.235 | -2.362 | -5.739 | -10.899 | -13.935 | -12.648 | -9.478 | -13.241 | -14.055 | -15.412 | -17.695 | -20.357 |
| EBITDA | 107 | 227 | 482 | 350 | -24 | 710 | 2.245 | 3.563 | 2.474 | 2.973 | 2.540 | 1.282 | 2.428 | 4.854 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -73 | -77 | -77 | -77 | -77 | -77 | -77 | -180 |
| EBIT | 107 | 227 | 482 | 350 | -24 | 710 | 2.173 | 3.486 | 2.397 | 2.896 | 2.464 | 1.205 | 2.350 | 4.674 |
| Net financials | -0 | -11 | -23 | -9 | -26 | -29 | -30 | -39 | -54 | -2 | -42 | -18 | -3 | -75 |
| Profit before tax | 107 | 239 | 459 | 341 | -50 | 681 | 2.142 | 3.447 | 2.343 | 2.893 | 2.421 | 1.187 | 2.348 | 4.600 |
| Tax | -0 | -0 | -0 | 90 | -0 | 162 | 481 | 771 | 532 | 669 | 547 | 279 | 553 | 1.056 |
| Net profit | 107 | 239 | 459 | 251 | -50 | 519 | 1.661 | 2.677 | 1.811 | 2.225 | 1.875 | 907 | 1.794 | 3.544 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 589 | 1.504 | 1.922 | 2.815 | 5.288 | 7.725 | 9.908 | 10.941 | 12.803 | 14.784 | 15.169 | 17.057 | 30.908 |
| Equity | 34 | 205 | 254 | 365 | 315 | 833 | 2.495 | 5.172 | 6.982 | 7.207 | 4.224 | 5.132 | 6.926 | 5.470 |
| Long-term debt | 248 | -291 | 291 | 690 | 874 | 0 | 465 | 0 | 0 | 0 | 0 | 0 | 0 | 6.573 |
| Short-term debt | 248 | -502 | 959 | 867 | 1.626 | 4.454 | 4.760 | 4.727 | 3.948 | 5.585 | 10.550 | 10.030 | 10.123 | 18.807 |
| Total debt | 496 | -793 | 1.250 | 1.557 | 2.500 | 4.454 | 5.224 | 4.727 | 3.948 | 5.585 | 10.550 | 10.030 | 10.123 | 25.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2008 | — | — |
DJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RD2007 Holding ApS | Company | 50.0% | 50.0% | 2024 |
TKB2021 Holding ApS | Company | 20.0% | 20.0% | 2024 |
Dan9 Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Mühlenberg Nielsen | Management | 0 companies |
| Dennis Jeppsson | Management | 0 companies |