| Revenue | DKK 9,9M | +365% |
| EBITDA | DKK 5,8M | +9643% |
| Net profit | DKK 4,4M | +1429% |
| Total assets | DKK 12,1M | +94% |
| Equity | DKK 9,4M | +58% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.768 | 892 | 1.629 | 3.234 | 3.177 | 5.072 | 4.672 | 5.975 | 2.637 | 3.809 | 6.082 | 2.122 | 9.874 |
| Staff expenses | -1.386 | -657 | -1.209 | -2.261 | -1.923 | -3.914 | -3.025 | -4.209 | -1.048 | -671 | -2.229 | -2.182 | -4.092 |
| EBITDA | 260 | 67 | 254 | 464 | 1.254 | 1.159 | 1.647 | 1.767 | 1.589 | 3.138 | 3.853 | -61 | 5.782 |
| Depreciation & amort. | 25 | -29 | -57 | -109 | -96 | -80 | -144 | -189 | -204 | -161 | -156 | -134 | -167 |
| EBIT | 235 | 38 | 197 | 354 | 1.158 | 1.079 | 1.503 | 1.578 | 1.385 | 2.977 | 3.697 | -195 | 5.615 |
| Net financials | -2 | -2 | -0 | -1 | -3 | -11 | -34 | 57 | 59 | 1.016 | -160 | 445 | 5 |
| Profit before tax | 233 | 35 | 197 | 353 | 1.155 | 1.067 | 1.469 | 1.635 | 1.444 | 3.993 | 3.537 | 250 | 5.620 |
| Tax | 57 | 10 | 48 | 86 | 263 | 242 | 332 | 349 | 281 | 654 | 812 | -36 | 1.241 |
| Net profit | 176 | 25 | 148 | 267 | 892 | 825 | 1.137 | 1.286 | 1.164 | 3.340 | 2.725 | 286 | 4.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 394 | 146 | 1.042 | 658 | 2.207 | 1.977 | 4.846 | 4.670 | 4.555 | 8.055 | 6.432 | 6.249 | 12.109 |
| Equity | 276 | 121 | 269 | 536 | 1.226 | 1.638 | 2.563 | 3.417 | 4.138 | 7.026 | 6.006 | 5.939 | 9.397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 833 |
| Short-term debt | 117 | 24 | 772 | 117 | 973 | 329 | 2.256 | 1.221 | 370 | 965 | 343 | 210 | 1.760 |
| Total debt | 117 | 24 | 772 | 117 | 973 | 329 | 2.256 | 1.221 | 370 | 965 | 343 | 210 | 2.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2010 | — | — |
AY Management | Management | 2010 | — | — |
ES Management | Management | 2010 | — | — |
JF Management | Management | 2023 | — | — |
JV Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RR25 Holding ApS | Company | 25.0% | 25.0% | 2025 |
Emil Simonsen Holding ApS | Company | 25.0% | 25.0% | 2025 |
Andreas Bai Duelund Holding ApS | Company | 25.0% | 25.0% | 2025 |
SUSPEKT 1999 ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Lindbo Rask | Management | 0 companies |
| Andreas Yagoubi Bai Duelund | Management | 0 companies |
| Emil Simonsen | Management | 0 companies |
| Jonas Friis Andersen | Management | 0 companies |
| Jonas Vestergaard | Founder | 0 companies |