| Revenue | DKK 845K | -50% |
| EBITDA | DKK -759K | -599% |
| Net profit | DKK -884K | -791% |
| Total assets | DKK 1,4M | -34% |
| Equity | DKK -273K | -145% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382 | 567 | 438 | 477 | 85 | 451 | 642 | 1.217 | 1.467 | 1.822 | 1.766 | 1.329 | 1.695 | 845 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -370 | -464 | -800 | -1.006 | -1.055 | -1.111 | -1.222 | -1.804 | -1.604 |
| EBITDA | 195 | 373 | 254 | 128 | 85 | 81 | 179 | 416 | 462 | 767 | 655 | 107 | -109 | -759 |
| Depreciation & amort. | -94 | -101 | -58 | -58 | -58 | -55 | -40 | -37 | -0 | -0 | -0 | -0 | -0 | -16 |
| EBIT | 100 | 272 | 196 | 70 | 27 | 26 | 139 | 380 | 462 | 767 | 655 | 107 | -109 | -775 |
| Net financials | -59 | -45 | -20 | -12 | -7 | -20 | -11 | -23 | -19 | -8 | -28 | -9 | -14 | -86 |
| Profit before tax | 41 | 226 | 176 | 58 | 20 | 6 | 128 | 356 | 442 | 760 | 627 | 97 | -123 | -861 |
| Tax | 10 | 57 | 44 | 14 | 6 | 3 | 30 | 79 | 97 | 168 | 139 | 25 | -23 | 23 |
| Net profit | 31 | 169 | 132 | 45 | 14 | 4 | 98 | 277 | 345 | 592 | 488 | 72 | -99 | -884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.602 | 1.983 | 1.220 | 1.346 | 1.296 | 1.096 | 1.586 | 909 | 1.146 | 1.873 | 1.663 | 1.941 | 2.051 | 1.364 |
| Equity | 241 | 410 | 542 | 387 | 251 | 255 | 353 | 540 | 669 | 1.041 | 1.039 | 711 | 611 | -273 |
| Long-term debt | 314 | 299 | 219 | 109 | 0 | 6 | 33 | 85 | 93 | 157 | 121 | 0 | 0 | 0 |
| Short-term debt | 1.018 | 1.240 | 426 | 819 | 1.016 | 818 | 1.192 | 284 | 383 | 675 | 504 | 1.230 | 1.440 | 1.637 |
| Total debt | 1.362 | 1.539 | 645 | 928 | 1.016 | 824 | 1.225 | 368 | 477 | 832 | 625 | 1.230 | 1.440 | 1.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2009 | — | — |
JF Management | Management | 2019 | — | — |
OH Management | Management | 2009 | — | — |
JR Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRUM ApS | Company | 50.0% | 50.0% | 2009 |
Ecce Ego Sum ApS | Company | 50.0% | 50.0% | 2019 |
Ravnsbjerg Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Birk Heino Rommelhoff | Management | 0 companies |
| John Folman Skovby | Management | 0 companies |
| Ole Henrik Krum-Møller | Management | 0 companies |
| Jesper Ravnsbjerg Hansen | Management | 0 companies |
| Jan Esmann Hyldgaard | Chairman | 0 companies |
| Claus Østergaard Olsen | Chairman | 0 companies |
| Zuzana Obel | Deputy Chairman | 0 companies |