| Revenue | DKK 14,8M | -17% |
| EBITDA | DKK 6,9M | -35% |
| Net profit | DKK 1,8M | +93% |
| Total assets | DKK 38M | -18% |
| Equity | DKK 12,1M | +17% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.412 | 3.295 | 3.282 | 4.912 | 7.485 | 8.596 | 6.452 | 7.819 | 6.079 | 9.903 | 16.657 | 17.708 | 14.780 |
| Staff expenses | -1.761 | -1.683 | -1.897 | -1.593 | -2.076 | -2.133 | -2.333 | -3.773 | -3.215 | -3.790 | -6.119 | -7.095 | -7.857 |
| EBITDA | 2.651 | 1.612 | 1.385 | 3.319 | 5.409 | 6.463 | 4.119 | 4.046 | 2.864 | 6.113 | 10.538 | 10.612 | 6.923 |
| Depreciation & amort. | 1.375 | 1.389 | 1.398 | 1.411 | 1.124 | -167 | -180 | -5.231 | -6.550 | -6.587 | -8.524 | -8.532 | -3.844 |
| EBIT | 1.276 | 223 | -13 | 1.908 | 4.285 | 6.296 | 3.939 | -1.185 | -3.686 | -474 | 2.014 | 2.081 | 3.079 |
| Net financials | -168 | -155 | -88 | -92 | -86 | -76 | -99 | -256 | -288 | -147 | -293 | -906 | -672 |
| Profit before tax | 1.108 | 68 | -101 | 1.816 | 4.199 | 6.220 | 3.840 | -1.441 | -3.974 | -621 | 1.721 | 1.175 | 2.407 |
| Tax | 277 | 17 | -25 | 428 | 928 | 1.373 | 845 | -317 | -876 | 1.264 | -1.019 | 263 | 647 |
| Net profit | 831 | 51 | -75 | 1.389 | 3.271 | 4.847 | 2.995 | -1.124 | -3.098 | -1.884 | 2.740 | 912 | 1.760 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.621 | 13.730 | 12.975 | 15.922 | 18.354 | 22.712 | 36.871 | 66.853 | 49.318 | 50.430 | 59.258 | 46.164 | 38.039 |
| Equity | 4.864 | 4.915 | 4.839 | 6.228 | 9.499 | 14.345 | 12.841 | 11.717 | 8.619 | 6.735 | 9.475 | 10.387 | 12.146 |
| Long-term debt | 7.314 | 2.700 | 2.700 | 2.700 | 0 | 0 | 0 | 106 | 249 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.311 | 5.997 | 5.408 | 6.994 | 8.855 | 8.367 | 24.031 | 55.031 | 40.451 | 43.696 | 49.783 | 35.778 | 25.892 |
| Total debt | 13.626 | 8.697 | 8.108 | 9.694 | 8.855 | 8.367 | 24.031 | 55.136 | 40.699 | 43.696 | 49.783 | 35.778 | 25.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2026 | — | — |
RP Management | Management | 2018 | — | — |
AT Management | Management | 2011 | — | — |
UF Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mario Ruberto | Management | 0 companies |
| Robert Philippe Eggs | Management | 0 companies |
| Andrea Tieghi | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |