| Revenue | DKK 4,8M | +34% |
| EBITDA | DKK 1,5M | +58% |
| Net profit | DKK 969K | +50% |
| Total assets | DKK 5M | -40% |
| Equity | DKK 1M | -49% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232 | 146 | 407 | 487 | 529 | 897 | 1.206 | 1.750 | 2.581 | 3.591 | 4.829 |
| Staff expenses | -100 | -212 | -346 | -493 | -404 | -810 | -953 | -1.520 | -1.687 | -2.629 | -3.310 |
| EBITDA | 132 | -66 | 61 | -6 | 125 | 87 | 253 | 230 | 894 | 962 | 1.519 |
| Depreciation & amort. | -36 | -36 | -40 | -24 | -27 | -34 | -49 | -45 | -51 | -80 | -49 |
| EBIT | 96 | -102 | 21 | -30 | 98 | 53 | 204 | 185 | 843 | 882 | 1.470 |
| Net financials | -50 | -51 | -69 | -54 | -55 | -90 | -48 | -59 | -65 | -52 | -223 |
| Profit before tax | 46 | -153 | -48 | -84 | 43 | -37 | 156 | 126 | 778 | 830 | 1.248 |
| Tax | 13 | -42 | -5 | -16 | 9 | -6 | 37 | 32 | 175 | 185 | 279 |
| Net profit | 34 | -111 | -43 | -68 | 34 | -31 | 119 | 94 | 604 | 645 | 969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.131 | 1.124 | 860 | 1.041 | 1.166 | 1.878 | 2.024 | 2.805 | 3.849 | 8.427 | 5.031 |
| Equity | 147 | 36 | -7 | 124 | 159 | 128 | 647 | 741 | 1.344 | 1.990 | 1.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.296 | 0 |
| Short-term debt | 942 | 1.088 | 841 | 892 | 988 | 1.737 | 1.353 | 2.048 | 2.492 | 4.111 | 3.906 |
| Total debt | 942 | 1.088 | 841 | 892 | 988 | 1.737 | 1.353 | 2.048 | 2.492 | 6.407 | 3.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLAND THORSEN HOLDING ApS | Company | 90.0% | 90.0% | 2017 |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Roland Thorsen | Management | 0 companies |
| Michael Philip Korsgaard Thorsen | Board of Directors | 0 companies |
| Christian Anker Hansen | Chairman | 0 companies |