| Revenue | DKK 16,3M | +17% |
| EBITDA | DKK 3,1M | -9% |
| Net profit | DKK 3K | -99% |
| Total assets | DKK 19,8M | +30% |
| Equity | DKK -554K | +97% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.435 | 6.816 | 7.620 | 1.855 | 3.097 | 5.859 | 5.112 | 7.544 | 8.891 | 9.825 | 13.971 | 16.315 |
| Staff expenses | -1.178 | -2.331 | -3.018 | -3.517 | -3.543 | -4.388 | -5.493 | -5.888 | -6.757 | -8.099 | -10.533 | -12.791 |
| EBITDA | -2.004 | -2.705 | -2.887 | -1.662 | -446 | 1.471 | -381 | 1.655 | 2.134 | 1.726 | 3.438 | 3.124 |
| Depreciation & amort. | 147 | 390 | 709 | 919 | -1.496 | -1.397 | -1.287 | -1.194 | -1.681 | -1.728 | -1.724 | -1.780 |
| EBIT | -2.152 | -3.094 | -3.597 | -2.581 | -1.942 | 74 | -1.668 | 461 | 453 | -2 | 1.713 | 1.344 |
| Net financials | -35 | -102 | -158 | -208 | -321 | -335 | -426 | -419 | -457 | -565 | -1.521 | -1.341 |
| Profit before tax | -2.186 | -3.196 | -3.754 | -2.789 | -2.263 | -262 | -2.094 | 42 | -4 | -567 | 192 | 3 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -2.186 | -3.196 | -3.754 | -2.789 | -2.263 | -262 | -2.094 | 42 | -4 | -567 | 192 | 3 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.012 | 8.553 | 5.608 | 6.220 | 11.381 | 12.744 | 10.374 | 15.269 | 18.497 | 17.843 | 15.210 | 19.849 |
| Equity | -2.106 | -5.303 | -9.057 | -11.846 | -14.109 | -14.371 | -16.465 | -16.423 | -16.427 | -17.592 | -17.400 | -554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 617 | 638 | 7.908 |
| Short-term debt | 4.118 | 13.855 | 14.665 | 18.066 | 25.491 | 27.115 | 26.840 | 31.692 | 34.924 | 34.817 | 31.971 | 12.095 |
| Total debt | 4.118 | 13.855 | 14.665 | 18.066 | 25.491 | 27.115 | 26.840 | 31.692 | 34.924 | 35.434 | 32.610 | 20.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2024 | — | — |
PB Management | Management | 2013 | — | — |
RT Founder | Founder | 2012 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hector Bostoen | Management | 0 companies |
| Peter Bernard L. Bauwens | Management | 0 companies |
| Rune Tarnø | Founder | 0 companies |
| Peter Karger | Chief Executive Officer | 0 companies |
| Keld Rasmussen | Chief Executive Officer | 0 companies |