| Revenue | DKK 5,8M | +14% |
| EBITDA | DKK 69K | +157% |
| Net profit | DKK -45K | +84% |
| Total assets | DKK 2M | +10% |
| Equity | DKK -134K | -51% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 988 | 1.389 | 1.591 | 2.852 | 2.788 | 2.492 | 2.867 | 3.307 | 3.266 | 4.583 | 4.246 | 3.280 | 5.077 | 5.807 |
| Staff expenses | -1.075 | -1.283 | -1.914 | -1.857 | -2.258 | -2.262 | -3.195 | -2.987 | -3.200 | -4.436 | -4.381 | -2.538 | -5.198 | -5.668 |
| EBITDA | -87 | 106 | -323 | 996 | 530 | 229 | -328 | 321 | 66 | 147 | -134 | 742 | -121 | 69 |
| Depreciation & amort. | -9 | -12 | -15 | -28 | -51 | -80 | -88 | -85 | -73 | -75 | -72 | -35 | -80 | -68 |
| EBIT | -96 | 94 | -338 | 967 | 478 | 149 | -416 | 236 | -7 | 72 | -207 | 707 | -201 | 1 |
| Net financials | -3 | -15 | -44 | -94 | -14 | -15 | -76 | -91 | -68 | -23 | -23 | -51 | -115 | -28 |
| Profit before tax | -98 | 80 | -382 | 873 | 464 | 135 | -492 | 145 | -75 | 49 | -230 | 656 | -316 | -27 |
| Tax | -22 | 25 | -84 | 205 | 112 | 35 | -94 | 47 | -5 | 12 | -39 | 154 | -28 | 18 |
| Net profit | -77 | 55 | -298 | 668 | 352 | 100 | -398 | 98 | -70 | 37 | -191 | 501 | -288 | -45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 254 | 496 | 1.034 | 954 | 1.663 | 2.125 | 1.579 | 1.440 | 1.774 | 2.416 | 2.032 | 2.387 | 1.788 | 1.972 |
| Equity | 3 | 59 | -239 | 429 | 682 | 532 | 23 | 122 | 52 | 89 | -102 | 399 | -89 | -134 |
| Long-term debt | 0 | 0 | 0 | 0 | 103 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 250 | 435 | 1.273 | 520 | 865 | 1.550 | 1.555 | 1.318 | 1.721 | 2.327 | 2.134 | 1.981 | 1.856 | 2.096 |
| Total debt | 250 | 435 | 1.273 | 520 | 968 | 1.576 | 1.555 | 1.318 | 1.721 | 2.327 | 2.134 | 1.981 | 1.856 | 2.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2011 | — | — |
RS Management | Management | 2024 | — | — |
TG Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strodl Invest ApS | Company | 66.7% | 66.7% | 2023 |
RMD HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
Holdingselskabet af 15.9.2015 ApS | Company | 100.0% | 100.0% | 2015 |
C. EGHOLM HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
EEM Invest ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Strodl-Olsen | Management | 0 companies |
| Rune Svejgård Madsen | Management | 0 companies |
| Thomas Gylden | Management | 0 companies |