| Revenue | DKK 1,3M | +36% |
| EBITDA | DKK -21K | +96% |
| Net profit | DKK -34K | +92% |
| Total assets | DKK 732K | +1% |
| Equity | DKK -197K | -21% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 825 | 1.321 | 1.731 | 1.364 | 1.362 | 1.245 | 1.286 | 538 | 1.151 | 1.292 | 978 | 1.334 |
| Staff expenses | -261 | -784 | -1.146 | -1.340 | -1.260 | -1.130 | -1.084 | -1.113 | -855 | -717 | -1.070 | -1.313 | -1.356 |
| EBITDA | -285 | 41 | 175 | 391 | 104 | 232 | 161 | 173 | -317 | 434 | 222 | -548 | -21 |
| Depreciation & amort. | -0 | -161 | -175 | 175 | -175 | -103 | -14 | -0 | -0 | -0 | -1 | -11 | -11 |
| EBIT | -285 | -120 | -0 | 216 | -71 | 129 | 148 | 173 | -317 | 434 | 221 | -559 | -33 |
| Net financials | -24 | -47 | -46 | -29 | -22 | -26 | -15 | -10 | -15 | -35 | -6 | -11 | -11 |
| Profit before tax | -309 | -167 | -46 | 187 | -93 | 104 | 133 | 163 | -332 | 399 | 216 | -571 | -44 |
| Tax | -74 | 70 | -4 | -78 | -19 | 23 | 31 | 38 | -72 | 89 | 49 | -125 | -9 |
| Net profit | -234 | -236 | -42 | 265 | -73 | 81 | 102 | 125 | -260 | 310 | 167 | -446 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.067 | 987 | 992 | 872 | 656 | 543 | 600 | 598 | 714 | 540 | 691 | 726 | 732 |
| Equity | — | -391 | -433 | -168 | -241 | -161 | -59 | 66 | -194 | 116 | 283 | -163 | -197 |
| Long-term debt | 0 | 905 | 970 | 669 | 586 | 355 | 309 | 264 | 389 | 117 | 54 | 352 | 547 |
| Short-term debt | 1.240 | 473 | 456 | 371 | 312 | 349 | 350 | 268 | 519 | 307 | 351 | 534 | 382 |
| Total debt | 1.240 | 1.378 | 1.426 | 1.040 | 898 | 704 | 659 | 532 | 908 | 424 | 406 | 887 | 929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REARDEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
RETOX REBEL HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Individual | 25.0% | 25.0% | 2019 | |
ANDREAS NILSSON HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Haugaard Pedersen | Management | 0 companies |