| Revenue | DKK 7,9M | +22% |
| EBITDA | DKK 2,9M | +7% |
| Net profit | DKK 2,4M | -13% |
| Total assets | DKK 9,7M | -13% |
| Equity | DKK 7M | -19% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.198 | 5.577 | 5.668 | 5.711 | 6.673 | 6.527 | 5.302 | 5.782 | 2.579 | 5.342 | 7.496 | 6.468 | 7.899 |
| Staff expenses | -4.238 | -3.976 | -4.192 | -4.717 | -4.996 | -4.662 | -4.824 | -3.750 | -3.004 | -3.474 | -4.694 | -3.769 | -5.002 |
| EBITDA | 1.960 | 1.601 | 1.476 | 994 | 1.677 | 1.866 | 478 | 2.031 | -425 | 1.868 | 2.803 | 2.699 | 2.897 |
| Depreciation & amort. | 1.168 | -1.043 | -705 | -518 | -553 | -499 | -240 | -155 | -95 | -123 | -187 | -155 | -207 |
| EBIT | 792 | 558 | 771 | 476 | 1.124 | 1.366 | 238 | 1.876 | -520 | 1.745 | 2.615 | 2.543 | 2.690 |
| Net financials | 6 | 17 | 54 | -36 | -7 | 29 | 19 | 32 | 1 | -52 | -16 | 213 | 299 |
| Profit before tax | 797 | 575 | 824 | 440 | 1.118 | 1.396 | 258 | 1.908 | -520 | 1.693 | 2.599 | 2.757 | 2.989 |
| Tax | 194 | 191 | 205 | 106 | 247 | 318 | 59 | 420 | -115 | 180 | 222 | 7 | 585 |
| Net profit | 603 | 384 | 619 | 335 | 871 | 1.078 | 199 | 1.488 | -405 | 1.513 | 2.377 | 2.750 | 2.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.144 | 3.166 | 2.265 | 1.826 | 2.601 | 2.839 | 1.942 | 3.942 | 4.009 | 5.673 | 8.616 | 11.097 | 9.685 |
| Equity | 1.936 | 1.520 | 939 | 574 | 1.445 | 1.672 | 871 | 2.359 | 1.955 | 3.468 | 5.844 | 8.594 | 6.998 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 92 | 92 | 0 | 0 | 0 |
| Short-term debt | 2.160 | 1.646 | 1.326 | 1.252 | 1.156 | 1.167 | 1.071 | 1.551 | 1.962 | 2.114 | 2.678 | 2.402 | 2.611 |
| Total debt | 2.160 | 1.646 | 1.326 | 1.252 | 1.156 | 1.167 | 1.071 | 1.583 | 2.054 | 2.206 | 2.678 | 2.402 | 2.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA | Founder | 2009 | — | — |
RS Founder | Founder | 2009 | — | — |
DV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruby Group Holding ApS | Company | 100.0% | 100.0% | 2023 |
EBONY & IVORY HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Adeline Alice Shepherd-Lomborg | Founder | 0 companies |
| Rasmus Shepherd-Lomborg | Founder | 0 companies |
| Daniel Vesti Knuttel | Chief Executive Officer | 0 companies |