| Revenue | DKK 14K | -169% |
| EBITDA | DKK 14K | +169% |
| Net profit | DKK 17K | -91% |
| Total assets | DKK 3,7M | +123% |
| Equity | DKK -10K | +62% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161 | 317 | 383 | 449 | 577 | 744 | 633 | 492 | 13 | -41 | -1 | -20 | 14 |
| Staff expenses | -318 | -355 | -397 | -394 | -395 | -390 | -568 | -571 | -46 | -0 | -10 | -0 | -0 |
| EBITDA | -158 | -38 | -14 | 54 | 182 | 354 | 65 | -78 | -34 | -41 | -11 | -20 | 14 |
| Depreciation & amort. | 10 | -10 | -10 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 |
| EBIT | -168 | -48 | -24 | 44 | 182 | 354 | 65 | -78 | -34 | -41 | -11 | -20 | 8 |
| Net financials | -27 | -31 | -26 | -15 | -3 | 299 | -10 | 77 | 70 | 78 | -518 | 256 | 9 |
| Profit before tax | -195 | -79 | -50 | 29 | 178 | 653 | 54 | -1 | 36 | 37 | -529 | 236 | 17 |
| Tax | -0 | -0 | -0 | -0 | -0 | -138 | 12 | 0 | 8 | 8 | 21 | 40 | -0 |
| Net profit | -195 | -79 | -50 | 29 | 178 | 791 | 42 | -1 | 28 | 29 | -550 | 196 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 637 | 653 | 750 | 677 | 805 | 1.089 | 1.094 | 1.067 | 1.408 | 1.375 | 1.267 | 1.646 | 3.665 |
| Equity | -641 | -720 | -770 | -741 | -563 | 229 | 271 | 270 | 298 | 328 | -223 | -27 | -10 |
| Long-term debt | 0 | 0 | 0 | 0 | 301 | 285 | 285 | 0 | 1.007 | 1.037 | 1.473 | 1.619 | 3.248 |
| Short-term debt | 1.277 | 1.372 | 1.228 | 1.077 | 1.066 | 575 | 537 | 797 | 103 | 10 | 16 | 54 | 427 |
| Total debt | 1.277 | 1.372 | 1.228 | 1.077 | 1.368 | 861 | 823 | 797 | 1.110 | 1.047 | 1.489 | 1.673 | 3.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2017 | — | — |
Nd Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTLEV HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 15.0% | 15.0% | 2015 | |
DFN HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Schwartz Martlev | Management | 0 companies |
| Nicolai de Molade | Management | 0 companies |
| Morten Bergsten | Chairman | 0 companies |
| Henrik Hegelund Nielsen | Board of Directors | 0 companies |
| Michael Buhl | Board of Directors | 0 companies |
| Kim Michael Hansen | Board of Directors | 0 companies |