| Revenue | DKK 2,1M | -13% |
| EBITDA | DKK 633K | -13% |
| Net profit | DKK 225K | -25% |
| Total assets | DKK 4,8M | +7% |
| Equity | DKK 1,1M | -6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183 | 80 | 303 | 634 | 1.121 | 1.731 | 1.761 | 1.632 | 1.554 | 2.179 | 1.991 | 2.171 | 2.437 | 2.120 |
| Staff expenses | -91 | -108 | -88 | -143 | -193 | -783 | -1.176 | -1.214 | -1.233 | -1.486 | -1.418 | -1.655 | -1.708 | -1.487 |
| EBITDA | 92 | -27 | 215 | 490 | 928 | 947 | 585 | 419 | 321 | 693 | 573 | 517 | 729 | 633 |
| Depreciation & amort. | -28 | -33 | -41 | -56 | -84 | -166 | -198 | -155 | -190 | -199 | -265 | -234 | -174 | -116 |
| EBIT | 64 | -60 | 174 | 434 | 844 | 782 | 387 | 263 | 131 | 494 | 307 | 283 | 555 | 517 |
| Net financials | -3 | -2 | -16 | -5 | -6 | -33 | -95 | -63 | -81 | -56 | -66 | -105 | -163 | -215 |
| Profit before tax | 61 | -63 | 158 | 430 | 838 | 748 | 292 | 201 | 50 | 437 | 241 | 178 | 393 | 302 |
| Tax | 15 | -15 | 38 | 101 | 186 | 173 | 71 | 48 | 21 | 100 | 57 | 42 | 92 | 77 |
| Net profit | 46 | -48 | 120 | 329 | 652 | 576 | 221 | 152 | 30 | 337 | 184 | 136 | 300 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 429 | 293 | 498 | 1.196 | 1.886 | 2.946 | 3.203 | 3.631 | 3.882 | 3.846 | 3.833 | 3.999 | 4.494 | 4.824 |
| Equity | 172 | 79 | 199 | 454 | 806 | 982 | 802 | 955 | 884 | 1.222 | 1.106 | 1.058 | 1.222 | 1.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 391 | 327 | 261 | 314 | 175 | 51 | 0 | 0 | 0 |
| Short-term debt | 247 | 214 | 294 | 738 | 1.078 | 1.544 | 2.056 | 2.402 | 2.663 | 2.408 | 2.658 | 2.941 | 3.247 | 3.658 |
| Total debt | 247 | 214 | 294 | 738 | 1.078 | 1.935 | 2.383 | 2.663 | 2.977 | 2.584 | 2.709 | 2.941 | 3.247 | 3.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2010 | — | — |
FB Management | Management | 2011 | — | — |
AM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RocketScience ApS | Company | 100.0% | 100.0% | 2024 |
NORD BRANDS ApS | Company | 50.0% | 50.0% | 2013 |
A. MELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sejer Pedersen | Management | 0 companies |
| Finn Brose | Management | 0 companies |
| Anders Melsen | Management | 0 companies |