| Revenue | DKK 3,2M | +0% |
| EBITDA | DKK 1,2M | -13% |
| Net profit | DKK 897K | -12% |
| Total assets | DKK 2,1M | -20% |
| Equity | DKK 1,1M | -9% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -68 | 880 | 1.434 | 1.248 | 1.868 | 1.717 | 2.514 | 2.268 | 2.739 | 2.587 | 3.223 | 3.240 |
| Staff expenses | -674 | -278 | -802 | -1.036 | -1.100 | -1.536 | -1.674 | -1.423 | -1.780 | -1.687 | -1.809 | -2.002 |
| EBITDA | -742 | 602 | 633 | 212 | 768 | 181 | 841 | 845 | 786 | 900 | 1.414 | 1.237 |
| Depreciation & amort. | 48 | 50 | 114 | 106 | -110 | -130 | -163 | -123 | -205 | -43 | -102 | -78 |
| EBIT | -790 | 551 | 518 | 106 | 658 | 52 | 678 | 722 | 581 | 857 | 1.312 | 1.159 |
| Net financials | -64 | -94 | 40 | -50 | -15 | -25 | -18 | -15 | -15 | -8 | -3 | -7 |
| Profit before tax | -854 | 457 | 558 | 56 | 643 | 27 | 660 | 707 | 567 | 849 | 1.309 | 1.151 |
| Tax | -178 | 101 | 130 | 15 | 143 | 9 | 146 | 157 | 126 | 187 | 289 | 255 |
| Net profit | -677 | 357 | 428 | 42 | 500 | 18 | 514 | 550 | 440 | 662 | 1.021 | 897 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 377 | 1.467 | 2.908 | 2.357 | 2.567 | 2.199 | 1.838 | 1.603 | 1.679 | 2.290 | 2.676 | 2.134 |
| Equity | -377 | -20 | 408 | 449 | 950 | 968 | 665 | 427 | 542 | 764 | 1.184 | 1.081 |
| Long-term debt | 0 | 180 | 120 | 0 | 0 | 0 | 3 | 16 | 0 | 0 | 0 | 0 |
| Short-term debt | 754 | 1.307 | 2.376 | 1.907 | 1.617 | 1.231 | 1.170 | 1.160 | 1.137 | 1.526 | 1.492 | 1.053 |
| Total debt | 754 | 1.487 | 2.497 | 1.907 | 1.617 | 1.231 | 1.173 | 1.177 | 1.137 | 1.526 | 1.492 | 1.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2012 | — | — |
JL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEPPE LINDGREN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
RUNE KROGSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Hvolris Krogsgaard | Management | 0 companies |
| Jeppe Lindgren Rasmussen | Management | 0 companies |