| Revenue | DKK 16,3M | +16% |
| EBITDA | DKK 6,6M | +26% |
| Net profit | DKK 5M | +26% |
| Total assets | DKK 54,5M | +12% |
| Equity | DKK 44,6M | +13% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.606 | 5.648 | 7.595 | 14.580 | 15.235 | 16.921 | 19.244 | 20.172 | 11.585 | 10.664 | 11.397 | 14.021 | 16.317 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20.446 | -22.925 | -24.031 |
| EBITDA | 1.053 | 685 | 2.573 | 6.164 | 4.206 | 4.030 | 4.080 | 5.327 | 2.217 | 4.552 | 2.042 | 5.211 | 6.589 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.053 | 685 | 2.573 | 6.164 | 4.206 | 4.030 | 4.080 | 5.327 | 2.217 | 4.552 | 2.042 | 5.211 | 6.589 |
| Net financials | -4 | -89 | 92 | 96 | 1 | -312 | -105 | -101 | -208 | 422 | 75 | -201 | -181 |
| Profit before tax | 1.049 | 596 | 2.665 | 6.260 | 4.207 | 3.718 | 3.975 | 5.226 | 2.009 | 4.974 | 2.117 | 5.010 | 6.408 |
| Tax | 253 | 139 | 588 | 1.477 | 931 | 823 | 878 | 1.157 | 447 | 1.099 | -442 | 1.089 | 1.450 |
| Net profit | 796 | 457 | 2.077 | 4.783 | 3.276 | 2.895 | 3.097 | 4.069 | 1.562 | 3.875 | 2.559 | 3.921 | 4.958 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.105 | 12.032 | 15.509 | 25.065 | 25.521 | 28.829 | 30.607 | 37.122 | 41.779 | 41.493 | 41.621 | 48.593 | 54.453 |
| Equity | 8.433 | 8.890 | 10.967 | 15.750 | 17.661 | 20.555 | 23.652 | 27.721 | 29.283 | 33.158 | 35.717 | 39.638 | 44.596 |
| Long-term debt | 302 | 261 | 0 | 0 | 0 | 0 | 0 | 920 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.659 | 3.128 | 4.429 | 8.933 | 7.533 | 8.048 | 6.838 | 8.414 | 12.311 | 8.059 | 5.465 | 8.392 | 9.172 |
| Total debt | 2.659 | 3.128 | 4.429 | 8.933 | 7.533 | 8.048 | 6.838 | 9.334 | 12.311 | 8.059 | 5.465 | 8.392 | 9.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2010 | — | — |
NZ Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| René Arpe | Management | 0 companies |
| Nicolai Zierau Horten | Founder | 0 companies |
| Brian Qvist Jacobsen | Board of Directors | 0 companies |
| Lisbeth Høyer | Board of Directors | 0 companies |
| Erik Åke Stefan Eriksson | Chairman | 0 companies |
| Marianne Kjeldgaard Steffensen | Chairman | 0 companies |
| Daniel Lubertus Løfberg | Board of Directors | 0 companies |
| Jens Jakob Nielsen | Board of Directors | 0 companies |
| Isayeva Aytan | Chairman | 0 companies |