| Revenue | DKK 2,5M | -54% |
| EBITDA | DKK -1,5M | -206% |
| Net profit | DKK -1,3M | -229% |
| Total assets | DKK 5,1M | -33% |
| Equity | DKK 3,1M | -43% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 716 | 1.325 | 2.844 | 2.128 | 2.595 | 7.656 | 6.692 | 10.239 | 6.522 | 3.321 | 2.133 | 3.101 | 5.362 | 2.458 |
| Staff expenses | -470 | -1.150 | -2.790 | -2.052 | -2.527 | -4.961 | -4.206 | -4.570 | -3.780 | -2.898 | -2.762 | -2.931 | -3.933 | -3.968 |
| EBITDA | 246 | 175 | 54 | 76 | 68 | 2.695 | 2.485 | 5.669 | 2.741 | 422 | -630 | 163 | 1.428 | -1.510 |
| Depreciation & amort. | -22 | -13 | -28 | -10 | -48 | -76 | -112 | -189 | -147 | -93 | -101 | -153 | -126 | -99 |
| EBIT | 224 | 162 | 26 | 66 | 20 | 2.620 | 2.373 | 5.480 | 2.594 | 329 | -731 | 10 | 1.302 | -1.609 |
| Net financials | -1 | -1 | -3 | -2 | -4 | -4 | -38 | -71 | -76 | -71 | -38 | -9 | 3 | -7 |
| Profit before tax | 223 | 161 | 23 | 64 | 16 | 2.616 | 2.335 | 5.409 | 2.518 | 258 | -770 | 0 | 1.305 | -1.616 |
| Tax | 56 | 41 | 7 | 17 | 8 | 576 | 520 | 1.198 | 564 | 62 | -164 | 4 | 296 | -313 |
| Net profit | 167 | 120 | 16 | 47 | 8 | 2.040 | 1.815 | 4.211 | 1.953 | 195 | -605 | -3 | 1.009 | -1.303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 661 | 1.419 | 2.878 | 1.208 | 2.254 | 6.085 | 7.260 | 12.472 | 12.333 | 11.047 | 5.900 | 6.448 | 7.608 | 5.068 |
| Equity | 247 | 367 | 383 | 430 | 438 | 2.478 | 4.187 | 8.290 | 10.133 | 10.215 | 4.410 | 4.406 | 5.416 | 3.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 414 | 1.052 | 2.495 | 772 | 1.812 | 3.597 | 3.071 | 4.182 | 2.200 | 825 | 1.490 | 2.041 | 2.176 | 1.955 |
| Total debt | 414 | 1.052 | 2.495 | 772 | 1.812 | 3.597 | 3.071 | 4.182 | 2.200 | 825 | 1.490 | 2.041 | 2.176 | 1.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmus Samsøe Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 50.0% | 50.0% | 2011 | |
Christian Scharf Holding ApS | Company | 50.0% | 50.0% | 2021 |
SA&SC Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Samsøe | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |