| Revenue | DKK 7M | +2% |
| EBITDA | DKK 2,6M | -12% |
| Net profit | DKK 1,5M | +2% |
| Total assets | DKK 22M | +10% |
| Equity | DKK 9,4M | +19% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 24 | 510 | 2.702 | 2.798 | 3.252 | 3.510 | 6.222 | 6.827 | 5.342 | 5.982 | 7.002 | 6.789 | 6.955 |
| Staff expenses | -50 | -338 | -732 | -1.104 | -2.126 | -1.673 | -2.120 | -2.624 | -2.852 | -3.085 | -3.203 | -3.787 | -3.799 | -4.318 |
| EBITDA | 43 | -314 | -223 | 1.599 | 573 | 1.579 | 1.039 | 3.598 | 3.975 | 2.258 | 2.779 | 3.215 | 2.991 | 2.637 |
| Depreciation & amort. | -0 | -0 | -36 | -36 | -52 | -290 | -205 | -167 | -181 | -270 | -307 | -756 | -385 | -311 |
| EBIT | 43 | -314 | -259 | 1.563 | 521 | 1.289 | 834 | 3.431 | 3.794 | 1.988 | 2.472 | 2.459 | 2.605 | 2.326 |
| Net financials | -0 | -21 | -20 | -51 | 26 | -167 | -244 | -272 | -149 | -75 | -236 | -513 | -724 | -401 |
| Profit before tax | 43 | -335 | -279 | 1.512 | 547 | 1.122 | 590 | 3.159 | 3.645 | 1.913 | 2.236 | 1.946 | 1.881 | 1.925 |
| Tax | 15 | -81 | -62 | 406 | 137 | 264 | 142 | 599 | 697 | 574 | 528 | 459 | 434 | 444 |
| Net profit | 29 | -253 | -216 | 1.106 | 410 | 858 | 448 | 2.560 | 2.948 | 1.339 | 1.708 | 1.487 | 1.447 | 1.481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 279 | 1.068 | 1.943 | 3.513 | 8.865 | 9.028 | 11.664 | 15.258 | 15.496 | 17.681 | 21.698 | 23.403 | 20.058 | 22.021 |
| Equity | 145 | -108 | -324 | 782 | 1.192 | 2.050 | 2.498 | 5.475 | 8.161 | 7.396 | 6.882 | 6.487 | 7.934 | 9.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.158 | 768 | 2.079 | 796 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 134 | 1.176 | 2.267 | 2.732 | 6.514 | 6.123 | 7.077 | 8.975 | 7.335 | 10.170 | 14.703 | 16.916 | 12.124 | 12.606 |
| Total debt | 134 | 1.176 | 2.267 | 2.732 | 7.672 | 6.891 | 9.155 | 9.771 | 7.335 | 10.170 | 14.703 | 16.916 | 12.124 | 12.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERICK FEMERLING ROSENVINGE ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ingeborg Blichert Rosenvinge | Chief Executive Officer | 0 companies |
| Erick Bjørn Hartel Rosenvinge | Chief Executive Officer | 0 companies |
| Jan Beregaard Pedersen | Management | 0 companies |