| Revenue | DKK 1,5M | -21% |
| EBITDA | DKK 27K | -94% |
| Net profit | DKK 12K | -96% |
| Total assets | DKK 1,7M | -37% |
| Equity | DKK 1,3M | -36% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.315 | 219 | 705 | 727 | -2.260 | 253 | 1.167 | 888 | 1.191 | 689 | 1.491 | 1.895 | 1.498 |
| Staff expenses | -180 | -132 | -232 | -366 | -191 | -349 | -430 | -344 | -857 | -429 | -728 | -1.463 | -1.471 |
| EBITDA | 1.135 | 88 | 473 | 361 | -2.451 | -96 | 737 | 544 | 334 | 260 | 764 | 432 | 27 |
| Depreciation & amort. | -35 | -53 | -55 | -65 | -42 | -32 | -22 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.100 | 35 | 417 | 296 | -2.493 | -128 | 715 | 541 | 334 | 260 | 764 | 432 | 27 |
| Net financials | -25 | -13 | -9 | -19 | -1 | -9 | -7 | -25 | -67 | -22 | -16 | -4 | -4 |
| Profit before tax | 1.075 | 22 | 408 | 277 | -2.494 | -137 | 708 | 516 | 268 | 237 | 748 | 428 | 23 |
| Tax | 284 | 8 | 108 | 68 | -540 | -24 | 162 | 119 | 73 | 55 | 164 | 97 | 11 |
| Net profit | 791 | 14 | 301 | 209 | -1.954 | -113 | 546 | 397 | 194 | 183 | 584 | 330 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.809 | 5.001 | 6.472 | 4.017 | 2.838 | 2.596 | 2.386 | 1.602 | 1.884 | 2.191 | 2.213 | 2.694 | 1.698 |
| Equity | 2.852 | 2.866 | 2.567 | 2.176 | 222 | 109 | 655 | 752 | 946 | 1.129 | 1.713 | 2.043 | 1.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.949 | 2.126 | 3.898 | 1.841 | 2.616 | 2.487 | 1.731 | 850 | 938 | 1.062 | 500 | 650 | 393 |
| Total debt | 1.949 | 2.126 | 3.898 | 1.841 | 2.616 | 2.487 | 1.731 | 850 | 938 | 1.062 | 500 | 650 | 393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RØ Management | Management | 2010 | — | — |
JF Management | Management | 2012 | — | — |
TB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2020 | |
JEPPE FEDERSPIEL HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
RASMUS STABELL HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ørtberg Stabell | Management | 0 companies |
| Jeppe Federspiel | Management | 0 companies |
| Thomas Børresen | Management | 0 companies |