| Revenue | DKK 5M | -51% |
| EBITDA | DKK 1,2M | -56% |
| Net profit | DKK 901K | -55% |
| Total assets | DKK 3,7M | -25% |
| Equity | DKK 1,4M | -45% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.385 | 2.513 | 4.668 | 5.806 | 6.770 | 9.009 | 10.156 | 5.004 |
| Staff expenses | -667 | -1.691 | -2.874 | -4.448 | -6.486 | -6.802 | -7.381 | -3.783 |
| EBITDA | 718 | 822 | 1.794 | 1.358 | 283 | 2.207 | 2.775 | 1.221 |
| Depreciation & amort. | 81 | 119 | -158 | -211 | -262 | -304 | -164 | -50 |
| EBIT | 637 | 703 | 1.637 | 1.147 | 21 | 1.903 | 2.611 | 1.170 |
| Net financials | -0 | 0 | 1 | 0 | 2 | -16 | -10 | -4 |
| Profit before tax | 637 | 703 | 1.638 | 1.147 | 24 | 1.887 | 2.601 | 1.167 |
| Tax | 164 | 180 | 408 | 285 | 17 | 434 | 594 | 265 |
| Net profit | 473 | 523 | 1.230 | 863 | 7 | 1.453 | 2.007 | 901 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.062 | 855 | 2.612 | 2.473 | 2.120 | 3.568 | 4.861 | 3.656 |
| Equity | 80 | 81 | 300 | 100 | 107 | 1.560 | 2.567 | 1.401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 981 | 762 | 2.300 | 2.368 | 2.013 | 2.008 | 2.294 | 2.255 |
| Total debt | 981 | 762 | 2.300 | 2.368 | 2.013 | 2.008 | 2.294 | 2.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GROSEN FRIIS HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
Rune Bruun Hansen Holding ApS | Company | 66.7% | 66.7% | 2018 |
S360 A/S | Company | 100.0% | 100.0% | 2019 |
THJH ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Bruun Hansen | Management | 0 companies |
| Hans-Christian Ohrt | Chairman | 0 companies |
| Mathias Hillerup Larsen | Board of Directors | 0 companies |
| Jakob Vedel Lauridsen | Chairman | 0 companies |
| Tina Halkjær Jensen | Board of Directors | 0 companies |
| Lasse Højgaard | Chairman | 0 companies |