| Revenue | DKK 1,4M | +11% |
| EBITDA | DKK 233K | -42% |
| Net profit | DKK -103K | -146% |
| Total assets | DKK 3,5M | +0% |
| Equity | DKK -530K | -24% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | 486 | 359 | 714 | 704 | 921 | 1.090 | 1.303 | 920 | 1.116 | 1.030 | 1.287 | 1.424 |
| Staff expenses | -126 | -400 | -524 | -592 | -620 | -804 | -1.299 | -1.015 | -778 | -1.358 | -1.305 | -881 | -1.190 |
| EBITDA | -31 | 86 | -165 | 122 | 83 | 117 | -209 | 288 | 142 | -242 | -275 | 406 | 233 |
| Depreciation & amort. | -0 | 17 | 87 | 30 | -40 | -71 | -71 | -71 | -72 | -66 | -6 | -104 | -156 |
| EBIT | -31 | 69 | -251 | 92 | 43 | 46 | -280 | 217 | 70 | -308 | -281 | 302 | 77 |
| Net financials | -13 | -6 | -2 | -2 | -6 | -33 | -15 | -3 | -47 | -145 | -27 | -83 | -181 |
| Profit before tax | -44 | 63 | -253 | 90 | 37 | 13 | -295 | 214 | 23 | -453 | -308 | 219 | -103 |
| Tax | -10 | 17 | -61 | 25 | 11 | 3 | -41 | 54 | 1 | -97 | -84 | -6 | -0 |
| Net profit | -34 | 46 | -193 | 65 | 26 | 10 | -254 | 160 | 22 | -356 | -225 | 225 | -103 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.554 | 2.040 | 2.041 | 2.152 | 2.271 | 2.410 | 2.354 | 2.765 | 3.276 | 4.166 | 3.459 | 3.479 | 3.476 |
| Equity | 46 | 92 | -100 | -36 | -10 | 0 | -254 | -94 | -71 | -427 | -652 | -427 | -530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.508 | 1.941 | 2.141 | 2.188 | 2.280 | 2.410 | 2.608 | 2.858 | 3.347 | 4.592 | 4.111 | 3.906 | 4.007 |
| Total debt | 1.508 | 1.941 | 2.141 | 2.188 | 2.280 | 2.410 | 2.608 | 2.858 | 3.347 | 4.592 | 4.111 | 3.906 | 4.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Founder | Founder | 2011 | — | — |
MV Founder | Founder | 2011 | — | — |
LR Audit | Audit | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
Frederiksberg Vinimport ApS | Company | 50.0% | 50.0% | 2020 |
RUNI FINANCE ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Jørgensen | Founder | 0 companies |
| Michael Vecht Rasmussen | Founder | 0 companies |
| Leif Robert Jacobsen | Audit | 0 companies |