| Revenue | DKK 1,8M | +12% |
| EBITDA | DKK 267K | +565% |
| Net profit | DKK -192K | +48% |
| Total assets | DKK 7,2M | +6% |
| Equity | DKK 1,3M | -13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 463 | 356 | 447 | 908 | 1.482 | 2.007 | 2.538 | 2.835 | 3.395 | 2.990 | 2.223 | 1.622 | 1.811 |
| Staff expenses | -499 | -752 | -718 | -907 | -1.010 | -1.099 | -1.292 | -1.473 | -1.886 | -1.893 | -1.973 | -1.660 | -1.544 |
| EBITDA | -36 | -395 | -274 | 1 | 473 | 908 | 1.154 | 1.362 | 1.509 | 1.097 | 250 | -58 | 267 |
| Depreciation & amort. | 59 | 64 | 80 | 89 | 165 | -128 | -186 | -174 | -218 | -204 | -164 | -195 | -197 |
| EBIT | -96 | -459 | -353 | -89 | 308 | 780 | 968 | 1.188 | 1.291 | 893 | 86 | -253 | 71 |
| Net financials | -207 | -151 | -189 | -222 | -225 | -287 | -279 | -235 | -220 | -155 | -99 | -149 | -235 |
| Profit before tax | -152 | -610 | -543 | -311 | 82 | 493 | 689 | 953 | 1.071 | 738 | -13 | -402 | -164 |
| Tax | 75 | -124 | -119 | -67 | 20 | 112 | 154 | 213 | 240 | 165 | 2 | -32 | 28 |
| Net profit | -227 | -486 | -424 | -244 | 62 | 381 | 536 | 739 | 832 | 573 | -15 | -370 | -192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.478 | 2.530 | 2.662 | 2.948 | 3.109 | 3.921 | 3.987 | 4.589 | 5.341 | 6.361 | 5.820 | 6.736 | 7.150 |
| Equity | -147 | -633 | -1.057 | -1.301 | -1.240 | -823 | -287 | 452 | 1.283 | 1.857 | 1.841 | 1.471 | 1.279 |
| Long-term debt | 1.510 | 754 | 695 | 559 | 222 | 214 | 172 | 120 | 158 | 868 | 0 | 196 | 159 |
| Short-term debt | 1.116 | 2.409 | 3.024 | 3.691 | 4.127 | 4.529 | 4.102 | 4.016 | 3.884 | 3.607 | 3.947 | 5.066 | 5.678 |
| Total debt | 2.626 | 3.163 | 3.719 | 4.249 | 4.349 | 4.744 | 4.274 | 4.137 | 4.042 | 4.474 | 3.947 | 5.263 | 5.837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JRH 2020 ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| René Høyer | Management | 0 companies |