| Revenue | DKK 535K | -41% |
| EBITDA | DKK 460K | -45% |
| Net profit | DKK 354K | -47% |
| Total assets | DKK 2,6M | +0% |
| Equity | DKK 696K | -30% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.349 | 15.021 | 12.277 | 7.331 | 7.822 | 5.533 | 3.527 | 2.030 | 1.838 | 1.415 | 344 | 909 | 535 |
| Staff expenses | -2.783 | -2.414 | -2.649 | -5.353 | -4.911 | -3.194 | -3.731 | -1.672 | -180 | -187 | -86 | -76 | -76 |
| EBITDA | 10.566 | 12.607 | 9.628 | 1.978 | 2.911 | 2.339 | -204 | 358 | 1.658 | 1.229 | 257 | 834 | 460 |
| Depreciation & amort. | 1.000 | -1.000 | -806 | -3.673 | -3.681 | -2.261 | -1.122 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.566 | 11.607 | 8.823 | -1.695 | -769 | 78 | -1.326 | 358 | 1.658 | 1.229 | 257 | 834 | 460 |
| Net financials | 40 | 1 | 2 | -14 | -14 | -20 | -56 | -87 | -43 | -34 | -3 | 21 | -5 |
| Profit before tax | 9.607 | 11.608 | 8.825 | -1.709 | -784 | 58 | -1.382 | 271 | 1.615 | 1.195 | 254 | 855 | 455 |
| Tax | 2.402 | 2.902 | 2.068 | -506 | -172 | 26 | -236 | 5 | 374 | 256 | 56 | 189 | 101 |
| Net profit | 7.204 | 8.706 | 6.757 | -1.203 | -612 | 32 | -1.147 | 266 | 1.241 | 939 | 198 | 666 | 354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.073 | 8.144 | 14.378 | 9.528 | 4.645 | 2.601 | 1.464 | 1.747 | 2.841 | 2.311 | 1.696 | 2.587 | 2.585 |
| Equity | 2.361 | 3.366 | 11.423 | 6.521 | 2.302 | 784 | -363 | -97 | 1.144 | 1.253 | 516 | 992 | 696 |
| Long-term debt | 1.523 | 3.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 100 | 233 | 145 |
| Short-term debt | 1.832 | 1.522 | 776 | 1.473 | 1.613 | 1.581 | 1.827 | 1.844 | 1.697 | 758 | 1.080 | 1.362 | 1.744 |
| Total debt | 3.355 | 4.666 | 776 | 1.473 | 1.613 | 1.581 | 1.827 | 1.844 | 1.697 | 1.058 | 1.180 | 1.595 | 1.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2017 | — | — |
HS Management | Management | 2017 | — | — |
SD Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALAA HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
RNE HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
3manager A/S | Company | 33.3% | 33.3% | 2014 |
Soelo Invest ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lundsholm | Management | 0 companies |
| Henrik Stensfeldt Pedersen | Management | 0 companies |
| Søren Drejer Christensen | Management | 0 companies |
| Tavs Ole Dalå | Board of Directors | 0 companies |
| Henrik Plougmand Bærtelsen | Board of Directors | 0 companies |
| Knud Egon Neckling | Board of Directors | 0 companies |
| Jarl Henrik Arfelt | Board of Directors | 0 companies |
| Roy Neckling | Chairman | 0 companies |