| Revenue | DKK 21,9M | -4% |
| EBITDA | DKK 3,4M | -33% |
| Net profit | DKK 2,1M | -47% |
| Total assets | DKK 28,3M | -25% |
| Equity | DKK 10,6M | -12% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.435 | 7.460 | 11.232 | 12.212 | 14.593 | 15.268 | 14.290 | 17.246 | 13.281 | 10.599 | 23.680 | 19.613 | 22.819 | 21.949 |
| Staff expenses | -3.771 | -5.567 | -9.118 | -9.722 | -10.483 | -11.467 | -12.433 | -13.969 | -11.660 | -9.817 | -14.719 | -16.189 | -17.740 | -18.539 |
| EBITDA | 664 | 1.893 | 2.114 | 2.490 | 4.110 | 3.801 | 1.856 | 3.277 | 1.621 | 700 | 8.875 | 3.424 | 5.079 | 3.410 |
| Depreciation & amort. | -0 | -0 | -0 | -29 | -31 | -31 | -10 | -76 | -144 | -151 | -90 | -20 | -45 | -162 |
| EBIT | 664 | 1.893 | 2.114 | 2.461 | 4.079 | 3.770 | 1.846 | 3.201 | 1.477 | 548 | 8.785 | 3.404 | 5.033 | 3.247 |
| Net financials | -51 | -260 | 77 | 155 | 98 | -281 | 122 | 11 | -361 | 263 | 406 | -40 | 82 | -561 |
| Profit before tax | 613 | 1.633 | 2.191 | 2.617 | 4.177 | 3.489 | 1.969 | 3.212 | 1.116 | 811 | 9.191 | 3.364 | 5.116 | 2.686 |
| Tax | 159 | 411 | 548 | 627 | 928 | 774 | 432 | 789 | 175 | 183 | 2.038 | 756 | 1.145 | 599 |
| Net profit | 454 | 1.222 | 1.643 | 1.990 | 3.249 | 2.715 | 1.536 | 2.423 | 941 | 628 | 7.153 | 2.609 | 3.971 | 2.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.449 | 12.585 | 22.433 | 25.529 | 23.913 | 13.248 | 16.047 | 16.015 | 18.087 | 17.392 | 34.124 | 28.742 | 37.708 | 28.307 |
| Equity | 1.037 | 2.259 | 3.902 | 5.192 | 7.446 | 7.760 | 7.097 | 8.570 | 7.611 | 6.639 | 13.661 | 10.117 | 11.980 | 10.596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.412 | 10.326 | 18.527 | 20.336 | 16.467 | 5.488 | 8.950 | 7.376 | 10.476 | 10.753 | 20.462 | 18.625 | 25.726 | 17.707 |
| Total debt | 1.412 | 10.326 | 18.527 | 20.336 | 16.467 | 5.488 | 8.950 | 7.376 | 10.476 | 10.753 | 20.462 | 18.625 | 25.726 | 17.707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2010 | — | — |
Od Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDENTOFT DAMBORG HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Olivier Du Pasquier Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 25.0% | 25.0% | 2020 | |
R.O.M. Holding ApS | Company | 66.7% | 66.7% | 2017 |
| Individual | 20.0% | 20.0% | 2015 | |
Rapture Holding ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Nordentoft Damborg | Management | 0 companies |
| Olivier du Pasquier | Management | 0 companies |
| Steen Tromholt Penlau | Board of Directors | 0 companies |
| Thomas Goya Hertz | Chairman | 0 companies |
| Morten Remmer | Board of Directors | 0 companies |