| Revenue | DKK 2M | -3% |
| EBITDA | DKK 562K | +107% |
| Net profit | DKK 241K | +1221% |
| Total assets | DKK 6,3M | +7% |
| Equity | DKK 480K | +101% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | 464 | 1.238 | 1.497 | 2.004 | 2.005 | 2.230 | 2.080 | 1.376 | 1.390 | 1.648 | 2.024 | 1.953 |
| Staff expenses | -0 | -317 | -827 | -1.180 | -1.389 | -1.608 | -1.643 | -2.037 | -1.399 | -1.419 | -1.508 | -1.752 | -1.391 |
| EBITDA | 23 | 147 | 411 | 318 | 615 | 397 | 587 | 43 | -23 | 471 | 27 | 272 | 562 |
| Depreciation & amort. | -12 | -74 | -98 | -98 | -122 | -122 | -127 | -67 | -98 | -69 | -41 | -11 | -15 |
| EBIT | 11 | 73 | 313 | 219 | 493 | 275 | 460 | -24 | -121 | 402 | -13 | 261 | 547 |
| Net financials | -33 | -115 | -113 | -118 | -110 | -164 | -72 | -83 | -112 | -93 | -128 | -288 | -237 |
| Profit before tax | 45 | -42 | 200 | 102 | 383 | 111 | 387 | 6 | -233 | 309 | -142 | -27 | 310 |
| Tax | 10 | 3 | 62 | 11 | 83 | 35 | 87 | 57 | -110 | 129 | -31 | -6 | 68 |
| Net profit | 34 | -45 | 137 | 91 | 300 | 76 | 300 | -51 | -123 | 181 | -111 | -22 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.900 | 2.663 | 2.997 | 2.943 | 5.424 | 5.352 | 5.604 | 5.047 | 4.998 | 5.648 | 5.460 | 5.946 | 6.347 |
| Equity | 58 | 13 | 150 | 241 | 541 | 318 | 618 | 64 | 190 | 371 | 260 | 238 | 480 |
| Long-term debt | -1.412 | 1.381 | 1.346 | 1.330 | 3.145 | 3.146 | 3.070 | 1.062 | 2.589 | 2.493 | 2.443 | 2.396 | 2.330 |
| Short-term debt | -430 | 1.259 | 1.473 | 1.360 | 1.731 | 1.878 | 1.846 | 1.883 | 2.196 | 2.667 | 2.646 | 3.201 | 3.425 |
| Total debt | -1.843 | 2.640 | 2.820 | 2.689 | 4.876 | 5.023 | 4.916 | 4.913 | 4.785 | 5.160 | 5.089 | 5.597 | 5.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUBSTANS ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Mammen | Management | 0 companies |