| Revenue | DKK 35,9M | +0% |
| EBITDA | DKK 5M | +13% |
| Net profit | DKK 2,6M | -66% |
| Total assets | DKK 32,3M | -13% |
| Equity | DKK 26,9M | +6% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -879 | -2.156 | — | -3.599 | -994 | 45.809 | 12.985 | 16.932 | 19.435 | 20.021 | 30.001 | 35.725 | 35.885 |
| Staff expenses | -1.786 | -3.105 | -4.829 | -6.136 | -3.587 | -10.462 | -12.127 | -17.046 | -19.097 | -18.647 | -28.438 | -31.312 | -30.914 |
| EBITDA | -2.665 | -5.261 | -7.953 | -9.734 | -4.581 | 35.347 | 858 | -114 | 338 | 1.374 | 1.563 | 4.413 | 4.971 |
| Depreciation & amort. | -0 | -0 | -11 | -40 | -7 | -39 | -62 | -91 | -54 | -46 | -20 | -0 | -0 |
| EBIT | -2.665 | -5.261 | -7.964 | -9.775 | -4.588 | 35.308 | 796 | -205 | 284 | 1.328 | 1.543 | 4.413 | 4.971 |
| Net financials | -58 | -21 | -1.988 | -257 | -735 | 3.233 | -1.885 | -601 | 2.792 | 88 | -1.311 | 394 | -1.495 |
| Profit before tax | -2.723 | -5.281 | -9.952 | -10.032 | -5.323 | 38.541 | -1.089 | -806 | 3.075 | 1.416 | 232 | 4.807 | 3.693 |
| Tax | -0 | -0 | -0 | -0 | -0 | 1.419 | -14 | 44 | 359 | 389 | 4.782 | -2.993 | 1.068 |
| Net profit | -2.723 | -5.281 | -9.952 | -10.032 | -5.323 | 37.122 | -1.075 | -850 | 2.716 | 1.027 | -4.550 | 7.800 | 2.624 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 649 | 3.039 | 7.012 | 3.656 | 455 | 44.108 | 39.428 | 38.727 | 20.559 | 19.071 | 21.795 | 37.225 | 32.274 |
| Equity | -2.243 | -7.524 | -17.476 | -27.508 | -32.831 | 4.291 | 3.216 | 2.367 | 15.082 | 16.109 | 17.543 | 25.343 | 26.901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.892 | 10.563 | 24.489 | 31.164 | 33.286 | 39.816 | 36.212 | 36.360 | 5.477 | 2.962 | 4.214 | 11.882 | 5.373 |
| Total debt | 2.892 | 10.563 | 24.489 | 31.164 | 33.286 | 39.816 | 36.212 | 36.360 | 5.477 | 2.962 | 4.214 | 11.882 | 5.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2012 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ron Langballe Cohen | Management | 0 companies |
| Shay-Shalom Banon | Chief Executive Officer | 0 companies |
| Rasmus Amby Makwarth | Management | 0 companies |
| Jane Elizabeth Bone | Board of Directors | 0 companies |
| Thomas Madsen-Mygdal | Chairman | 0 companies |
| W.H. Baird Garrett | Board of Directors | 0 companies |
| Janesh Jamnadas Moorjani | Chairman | 0 companies |
| Robin Alexander Honore Sharpe | Board of Directors | 0 companies |
| Binwant Singh Anand | Board of Directors | 0 companies |