| Revenue | DKK 9,3M | +2% |
| EBITDA | DKK 1,7M | -25% |
| Net profit | DKK 120K | -85% |
| Total assets | DKK 15,7M | +31% |
| Equity | DKK 4,7M | -1% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.959 | 1.752 | 1.506 | 1.682 | 2.152 | 2.837 | 2.101 | 4.985 | 6.542 | 9.294 | 9.752 | 9.110 | 9.284 |
| Staff expenses | -1.630 | -1.500 | -1.223 | -1.278 | -1.680 | -2.139 | -1.722 | -4.625 | -4.805 | -6.150 | -6.600 | -6.897 | -7.630 |
| EBITDA | 329 | 132 | 110 | 404 | 472 | 697 | 380 | 360 | 1.737 | 3.144 | 3.152 | 2.212 | 1.654 |
| Depreciation & amort. | 192 | -192 | -197 | -198 | -196 | -49 | -40 | -555 | -589 | -856 | -1.033 | -1.061 | -1.244 |
| EBIT | 137 | -60 | -87 | 205 | 277 | 648 | 340 | -195 | 1.148 | 2.288 | 2.119 | 1.151 | 409 |
| Net financials | -33 | -38 | -9 | -6 | -20 | -9 | 14 | -27 | -9 | -52 | -162 | -113 | -248 |
| Profit before tax | 104 | -6 | -46 | 200 | 257 | 639 | 353 | -223 | 1.139 | 2.236 | 1.957 | 1.038 | 162 |
| Tax | 29 | 8 | 16 | 43 | 60 | 142 | 78 | -59 | 253 | 493 | 432 | 229 | 42 |
| Net profit | 75 | -14 | -62 | 156 | 196 | 496 | 275 | -164 | 887 | 1.743 | 1.525 | 809 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.566 | 1.367 | 1.593 | 1.625 | 1.931 | 2.610 | 2.021 | 6.149 | 8.491 | 10.132 | 11.566 | 11.952 | 15.715 |
| Equity | 831 | 846 | 908 | 1.064 | 1.060 | 1.357 | 1.337 | 1.004 | 1.891 | 3.633 | 4.158 | 4.767 | 4.737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.709 | 3.778 | 3.380 | 4.113 | 4.079 | 7.436 |
| Short-term debt | 546 | 371 | 576 | 496 | 840 | 1.230 | 636 | 2.199 | 2.562 | 2.864 | 2.932 | 2.690 | 3.084 |
| Total debt | 546 | 371 | 576 | 496 | 840 | 1.230 | 636 | 4.908 | 6.339 | 6.244 | 7.045 | 6.769 | 10.520 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2019 | — | — |
JR Management | Management | 2020 | — | — |
MF Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RHK HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
ML Rosendal ApS | Company | 50.0% | 50.0% | 2020 |
FELDT INVEST ApS | Company | 100.0% | 100.0% | 2013 |
HOLCH HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
HOLCH CNC ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Holch Kristensen | Management | 0 companies |
| Jakob Rosendal Hansen | Management | 0 companies |
| Morten Feldt | Founder | 0 companies |