| Revenue | DKK 12,3M | -18% |
| EBITDA | DKK 6,7M | -9% |
| Net profit | DKK 4,9M | -15% |
| Total assets | DKK 15,9M | +10% |
| Equity | DKK 11,7M | +8% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.542 | 2.163 | 2.348 | 2.353 | 4.848 | 5.002 | 6.516 | 9.893 | 8.315 | 11.253 | 8.130 | 12.929 | 14.922 | 12.308 |
| Staff expenses | -0 | -1.623 | -1.716 | -1.753 | -0 | -3.983 | -5.559 | -6.673 | -4.844 | -5.821 | -6.307 | -7.369 | -7.573 | -5.619 |
| EBITDA | -590 | 221 | 107 | 134 | 674 | 1.020 | 958 | 3.220 | 3.471 | 5.433 | 1.823 | 5.559 | 7.349 | 6.689 |
| Depreciation & amort. | -0 | -0 | -0 | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -590 | 221 | 107 | 92 | 674 | 1.020 | 958 | 3.220 | 3.471 | 5.433 | 1.823 | 5.559 | 7.349 | 6.689 |
| Net financials | -4 | -120 | -2 | -53 | -64 | -117 | -221 | -190 | -157 | -114 | -91 | -255 | 77 | -390 |
| Profit before tax | -594 | 101 | 106 | 40 | 609 | 903 | 737 | 3.030 | 3.314 | 5.319 | 1.732 | 5.304 | 7.426 | 6.299 |
| Tax | -149 | 29 | 44 | 8 | 135 | 196 | 174 | 732 | 738 | 1.182 | 406 | 1.217 | 1.680 | 1.420 |
| Net profit | -445 | 73 | 62 | 32 | 474 | 707 | 563 | 2.297 | 2.576 | 4.137 | 1.326 | 4.087 | 5.746 | 4.879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.886 | 1.840 | 2.233 | 2.161 | 2.996 | 7.341 | 7.395 | 11.664 | 11.718 | 11.808 | 10.256 | 14.157 | 14.463 | 15.885 |
| Equity | -761 | -689 | -627 | -596 | -120 | 586 | 1.149 | 3.446 | 6.023 | 6.160 | 4.986 | 8.072 | 10.818 | 11.697 |
| Long-term debt | 0 | 0 | 0 | 0 | 829 | 0 | 2.702 | 1.853 | 1.095 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.648 | 2.529 | 2.860 | 2.756 | 1.672 | 6.763 | 3.544 | 6.364 | 4.601 | 5.649 | 5.271 | 6.085 | 3.644 | 4.188 |
| Total debt | 2.648 | 2.529 | 2.860 | 2.756 | 2.501 | 6.763 | 6.246 | 8.218 | 5.695 | 5.649 | 5.271 | 6.085 | 3.644 | 4.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2017 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RADAR ApS | Company | 50.0% | 50.0% | 2009 |
SCHR Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 20.0% | 20.0% | 2018 | |
GENUA CONSULT ApS | Company | 20.0% | 5.0% | 2014 |
OLE STAXEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
META 3 HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
SDS-HOLDING A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Damsgaard | Management | 0 companies |
| Henrik Andre Brinks | Chief Executive Officer | 0 companies |
| Henrik Johnsen | Chief Executive Officer | 0 companies |
| Emil Fisker Svenningsen | Board of Directors | 0 companies |
| Mette Svenningsen | Chairman | 0 companies |
| Thomas Schrøder | Board of Directors | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Søren Stenderup Jensen | Chairman | 0 companies |
| Søren Damgaard Svenningsen | Chairman | 0 companies |
| Adam Nicolai Erritzøe | Board of Directors | 0 companies |