| Revenue | DKK 436K | -25% |
| EBITDA | DKK 78K | -45% |
| Net profit | DKK -36K | -218% |
| Total assets | DKK 2,4M | -3% |
| Equity | DKK 830K | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 | 163 | 147 | 156 | 148 | 197 | 247 | 232 | 253 | 197 | 390 | 579 | 436 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -153 | -437 | -357 |
| EBITDA | 102 | 163 | 147 | 156 | 148 | 197 | 247 | 232 | 253 | 197 | 230 | 142 | 78 |
| Depreciation & amort. | -5 | -5 | -5 | -5 | -5 | -14 | -15 | -15 | -15 | -21 | -27 | -29 | -38 |
| EBIT | 97 | 158 | 142 | 151 | 143 | 184 | 232 | 217 | 239 | 177 | 204 | 114 | 41 |
| Net financials | -113 | -118 | -113 | -115 | -107 | -95 | -80 | -19 | -21 | -20 | -47 | -63 | -73 |
| Profit before tax | -16 | 40 | 28 | 36 | 36 | 89 | 152 | 198 | 218 | 157 | 157 | 50 | -32 |
| Tax | -0 | -0 | -0 | 2 | 9 | 23 | 37 | 47 | 51 | 38 | 41 | 20 | 4 |
| Net profit | -16 | 40 | 28 | 34 | 27 | 66 | 114 | 151 | 166 | 119 | 116 | 31 | -36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.794 | 1.819 | 1.798 | 1.796 | 1.771 | 1.763 | 1.797 | 1.779 | 1.876 | 1.949 | 2.923 | 2.482 | 2.419 |
| Equity | -27 | 14 | 42 | 75 | 102 | 169 | 283 | 435 | 601 | 720 | 836 | 867 | 830 |
| Long-term debt | 1.719 | 1.679 | 1.678 | 1.509 | 1.385 | 1.205 | 1.043 | 569 | 537 | 505 | 533 | 516 | 498 |
| Short-term debt | 102 | 126 | 78 | 212 | 283 | 390 | 470 | 775 | 738 | 716 | 1.554 | 1.099 | 1.091 |
| Total debt | 1.821 | 1.805 | 1.757 | 1.720 | 1.668 | 1.594 | 1.513 | 1.344 | 1.275 | 1.221 | 2.087 | 1.615 | 1.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2018 | — | — |
JP Founder | Founder | 2011 | — | — |
JM Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RATHO ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mølgaard Raun | Management | 0 companies |
| Jens Poulsen | Founder | 0 companies |
| Jens Mygind Bertelsen | Founder | 0 companies |