| Revenue | DKK 3,6M | +25% |
| EBITDA | DKK 617K | +46% |
| Net profit | DKK 370K | +39% |
| Total assets | DKK 3,3M | +21% |
| Equity | DKK 899K | +70% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.570 | 1.901 | 1.459 | 1.396 | 2.509 | 2.083 | 2.644 | 2.745 | 2.186 | 2.761 | 3.332 | 2.896 | 3.621 |
| Staff expenses | -1.240 | -1.549 | -1.223 | -1.270 | -1.847 | -1.966 | -2.046 | -2.327 | -2.117 | -2.320 | -2.613 | -2.335 | -2.914 |
| EBITDA | 329 | 352 | 236 | 125 | 662 | 117 | 538 | 375 | 70 | 441 | 719 | 423 | 617 |
| Depreciation & amort. | 128 | -141 | -64 | -68 | -53 | -105 | -156 | -159 | -168 | -167 | -155 | -69 | -116 |
| EBIT | 202 | 211 | 172 | 57 | 609 | 12 | 382 | 216 | -99 | 274 | 564 | 355 | 501 |
| Net financials | -14 | -10 | -22 | -25 | -15 | -60 | -65 | -30 | -29 | -17 | -22 | -15 | -12 |
| Profit before tax | 187 | 201 | 150 | 31 | 594 | -47 | 317 | 185 | -128 | 257 | 542 | 339 | 490 |
| Tax | 26 | 67 | 36 | 13 | 135 | -9 | 72 | 47 | -25 | 59 | 121 | 73 | 120 |
| Net profit | 162 | 134 | 114 | 18 | 459 | -38 | 245 | 138 | -102 | 198 | 421 | 266 | 370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.352 | 1.091 | 516 | 2.130 | 2.540 | 2.419 | 2.835 | 3.109 | 2.487 | 2.593 | 2.888 | 2.757 | 3.325 |
| Equity | 549 | 683 | 125 | 143 | 602 | 564 | 359 | 297 | 195 | 393 | 664 | 530 | 899 |
| Long-term debt | 0 | 109 | 94 | 78 | 460 | 576 | 401 | 374 | 239 | 135 | 0 | 0 | 0 |
| Short-term debt | 803 | 294 | 288 | 1.899 | 1.465 | 1.274 | 2.027 | 2.377 | 2.018 | 2.006 | 2.164 | 2.186 | 2.403 |
| Total debt | 803 | 404 | 383 | 1.976 | 1.924 | 1.850 | 2.428 | 2.751 | 2.257 | 2.141 | 2.164 | 2.186 | 2.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORMAN RUDBECK HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Norman Rudbeck | Management | 0 companies |