| Revenue | DKK 16M | -30% |
| EBITDA | DKK 10,8M | -36% |
| Net profit | DKK 7,7M | -43% |
| Total assets | DKK 33M | -5% |
| Equity | DKK 10,8M | -33% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642 | 283 | 745 | 1.800 | 1.740 | 2.058 | 2.176 | 4.046 | 6.630 | 8.409 | 38.957 | 22.772 | 16.038 |
| Staff expenses | -629 | -620 | -565 | -978 | -1.046 | -1.384 | -1.695 | -2.023 | -2.682 | -3.500 | -3.669 | -5.937 | -5.222 |
| EBITDA | 13 | -337 | 180 | 823 | 694 | 674 | 481 | 2.023 | 3.947 | 4.910 | 35.288 | 16.835 | 10.816 |
| Depreciation & amort. | -37 | -37 | -0 | 16 | 20 | -20 | -23 | -32 | -24 | -20 | -23 | -15 | -7 |
| EBIT | -24 | -374 | 180 | 807 | 674 | 654 | 458 | 1.992 | 3.923 | 4.890 | 35.264 | 16.820 | 10.809 |
| Net financials | -84 | 1 | -112 | -153 | 52 | 37 | 14 | -4 | -107 | 50 | -1.848 | 555 | 131 |
| Profit before tax | -109 | -373 | 68 | 653 | 726 | 691 | 472 | 1.987 | 3.816 | 4.939 | 33.416 | 17.375 | 10.940 |
| Tax | -0 | -0 | -0 | 2 | 165 | 164 | 111 | 449 | 857 | 1.113 | 7.386 | 3.916 | 3.237 |
| Net profit | -109 | -373 | 68 | 652 | 560 | 527 | 361 | 1.538 | 2.959 | 3.826 | 26.030 | 13.459 | 7.702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.727 | 918 | 2.269 | 2.098 | 2.664 | 6.427 | 5.292 | 9.490 | 14.740 | 30.018 | 53.206 | 34.895 | 33.047 |
| Equity | -307 | -680 | -612 | 40 | 462 | 914 | 975 | 2.063 | 3.522 | 4.548 | 27.279 | 16.120 | 10.822 |
| Long-term debt | 0 | 0 | 0 | 672 | 493 | 344 | 197 | 328 | 419 | 160 | 0 | 0 | 0 |
| Short-term debt | 2.034 | 1.597 | 2.880 | 1.384 | 1.705 | 5.165 | 4.119 | 7.096 | 10.799 | 25.305 | 25.927 | 18.775 | 22.223 |
| Total debt | 2.034 | 1.597 | 2.880 | 2.056 | 2.198 | 5.509 | 4.316 | 7.424 | 11.218 | 25.465 | 25.927 | 18.775 | 22.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2015 | — | — |
JK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
AK Ammitzbøll Holding ApS | Company | 25.0% | 25.0% | 2015 |
CMAKJ Holding ApS | Company | 10.0% | 10.0% | 2019 |
SGAA Holding Aps | Company | 5.0% | 5.0% | 2025 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ammitzbøll | Management | 0 companies |
| Jesper Krogh Bornak | Management | 0 companies |