| Revenue | DKK 685K | +38% |
| EBITDA | DKK 685K | +38% |
| Net profit | DKK -4,9M | -191% |
| Total assets | DKK 53,4M | +0% |
| Equity | DKK 45,1M | -16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -15 | -76 | -177 | 110 | 322 | 633 | 622 | 23.693 | 52.682 | 64.662 | 498 | 685 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.512 | -37.986 | -38.951 | -0 | -0 |
| EBITDA | 446 | 640 | 729 | 844 | 110 | 322 | 633 | 622 | 4.180 | 14.696 | 25.668 | 498 | 685 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -149 | -149 | -149 | -149 | -2.412 | -4.347 | -4.836 | -146 | -99 |
| EBIT | 446 | 640 | 729 | 844 | -39 | 173 | 484 | 473 | 1.769 | 10.349 | 20.833 | 352 | 586 |
| Net financials | 8.543 | 350 | 4.600 | 1.049 | 33.771 | 18.085 | 10.845 | 8.562 | 613 | 3.009 | 2.284 | 5.105 | -5.329 |
| Profit before tax | 8.989 | 990 | 5.330 | 1.893 | 33.732 | 18.258 | 11.328 | 9.035 | 2.382 | 13.358 | 23.117 | 5.457 | -4.743 |
| Tax | 228 | 328 | 403 | 510 | 177 | 204 | 112 | 107 | 211 | 1.779 | 4.347 | 106 | 142 |
| Net profit | 8.761 | 663 | 4.927 | 1.383 | 33.555 | 18.055 | 11.216 | 8.928 | 2.172 | 11.579 | 18.770 | 5.351 | -4.885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.074 | 87.652 | 89.670 | 85.862 | 57.367 | 50.322 | 47.980 | 44.077 | 150.874 | 158.776 | 160.416 | 53.495 | 53.376 |
| Equity | 61.624 | 57.950 | 57.654 | 53.188 | 56.668 | 50.229 | 47.870 | 43.930 | 60.782 | 66.628 | 76.969 | 53.395 | 45.092 |
| Long-term debt | 0 | 4.500 | 3.000 | 1.500 | 0 | 39 | 0 | 0 | 5.257 | 4.609 | 10.064 | 0 | 0 |
| Short-term debt | 18.450 | 25.202 | 29.016 | 31.174 | 660 | 54 | 71 | 109 | 82.019 | 84.704 | 71.520 | 58 | 8.232 |
| Total debt | 18.450 | 29.702 | 32.016 | 32.674 | 660 | 54 | 71 | 109 | 87.276 | 89.313 | 81.584 | 58 | 8.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2009 | — | — |
SA Management | Management | 2009 | — | — |
OS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE GOSVIG HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
SOLID INVEST HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
OLE SØRENSEN HOLDING RANDERS ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| René Sloth Gosvig | Management | 0 companies |
| Stig Anthony Jensen | Management | 0 companies |
| Ole Sørensen | Management | 0 companies |