| Revenue | DKK 17M | +61% |
| EBITDA | DKK 8M | +101% |
| Net profit | DKK 6,4M | +130% |
| Total assets | DKK 11,8M | -34% |
| Equity | DKK 6,5M | +121% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 942 | 1.285 | 1.800 | 3.156 | 4.962 | 5.391 | 4.953 | 5.495 | 5.371 | 5.096 | 9.604 | 10.536 | 16.969 |
| Staff expenses | -1.126 | -1.105 | -1.331 | -2.380 | -3.382 | -2.910 | -4.386 | -4.642 | -5.080 | -2.126 | -5.567 | -6.546 | -8.931 |
| EBITDA | -184 | 180 | 469 | 776 | 1.580 | 2.481 | 567 | 854 | 292 | 2.970 | 4.036 | 3.990 | 8.037 |
| Depreciation & amort. | 64 | 73 | 120 | 64 | -17 | -16 | -16 | -10 | -10 | -0 | -0 | -12 | -32 |
| EBIT | -248 | 107 | 349 | 712 | 1.563 | 2.466 | 551 | 843 | 281 | 2.970 | 4.036 | 3.978 | 8.005 |
| Net financials | -4 | -0 | 3 | -5 | -2 | -4 | -6 | -9 | -17 | -18 | -81 | -488 | 209 |
| Profit before tax | -252 | 107 | 352 | 707 | 1.561 | 2.462 | 545 | 835 | 264 | 2.952 | 3.955 | 3.490 | 8.214 |
| Tax | -65 | 39 | 81 | 186 | 347 | 545 | 123 | 186 | 102 | 652 | 889 | 708 | 1.818 |
| Net profit | -186 | 68 | 271 | 521 | 1.214 | 1.917 | 422 | 648 | 162 | 2.300 | 3.065 | 2.782 | 6.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.372 | 2.981 | 1.643 | 2.623 | 3.362 | 7.582 | 4.741 | 4.041 | 1.972 | 8.522 | 10.094 | 17.962 | 11.792 |
| Equity | 49 | 117 | 118 | 639 | 1.332 | 2.036 | 541 | 728 | 242 | 2.542 | 5.607 | 2.930 | 6.478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.323 | 2.828 | 1.525 | 1.984 | 2.030 | 5.546 | 4.199 | 3.313 | 1.730 | 5.980 | 4.487 | 15.029 | 5.314 |
| Total debt | 1.323 | 2.864 | 1.525 | 1.984 | 2.030 | 5.546 | 4.199 | 3.313 | 1.730 | 5.980 | 4.487 | 15.029 | 5.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
All Things Live Denmark Holding ApS | Company | 100.0% | 100.0% | 2020 |
DE AMBITIØSE ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Salling Christiansen | Management | 0 companies |
| Gry Mølleskog | Board of Directors | 0 companies |
| Kasper Dyhr Damgaard Øelund | Board of Directors | 0 companies |
| Nicklas Skou Guldberg | Board of Directors | 0 companies |
| Preben Riis Wildau | Chairman | 0 companies |
| Kim Christian Worsøe | Board of Directors | 0 companies |