| Revenue | DKK 4,3M | -31% |
| EBITDA | DKK 932K | -66% |
| Net profit | DKK 696K | -66% |
| Total assets | DKK 7,7M | +20% |
| Equity | DKK 5,3M | +15% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -21 | 2.052 | 3.187 | 2.404 | 5.788 | 5.586 | 5.580 | 7.692 | 6.282 | 4.350 |
| Staff expenses | -0 | -1.664 | -3.850 | -4.770 | -2.765 | -3.122 | -3.288 | -3.190 | -4.128 | -3.536 | -3.418 |
| EBITDA | — | -1.685 | -1.798 | -1.583 | -361 | 2.666 | 2.298 | 2.390 | 3.565 | 2.746 | 932 |
| Depreciation & amort. | -0 | -90 | -281 | -294 | -231 | -142 | -132 | -100 | -107 | -86 | -74 |
| EBIT | — | -1.775 | -2.079 | -1.878 | -593 | 2.524 | 2.166 | 2.290 | 3.457 | 2.660 | 858 |
| Net financials | 0 | -111 | -350 | -193 | -230 | -127 | -27 | 10 | -26 | -12 | 34 |
| Profit before tax | — | -1.886 | -2.429 | -2.070 | -822 | 2.397 | 2.139 | 2.300 | 3.431 | 2.648 | 892 |
| Tax | -0 | -457 | -536 | -456 | -203 | 549 | 471 | 507 | 758 | 582 | 196 |
| Net profit | — | -1.429 | -1.893 | -1.615 | -619 | 1.848 | 1.668 | 1.793 | 2.674 | 2.066 | 696 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.013 | 2.804 | 3.908 | 4.880 | 5.561 | 5.702 | 6.723 | 8.854 | 4.957 | 6.435 | 7.733 |
| Equity | 79 | 77 | 74 | 84 | 90 | 1.938 | 3.606 | 5.399 | 3.894 | 4.560 | 5.256 |
| Long-term debt | 733 | 1.200 | 1.200 | 1.100 | 400 | 400 | 33 | 0 | 133 | 133 | 148 |
| Short-term debt | 201 | 1.527 | 2.634 | 3.697 | 5.072 | 3.365 | 3.060 | 3.434 | 921 | 1.738 | 2.242 |
| Total debt | 934 | 2.727 | 3.834 | 4.797 | 5.472 | 3.765 | 3.093 | 3.434 | 1.054 | 1.871 | 2.389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2023 | — | — |
PS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLLATOR INVEST ApS | Company | 100.0% | 100.0% | 2012 |
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2021 |
ISIC A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Silbo Raft | Management | 0 companies |
| Per Strandvig Sørensen | Management | 0 companies |
| Thomas Nordentoft | Board of Directors | 0 companies |
| Claus Matthiesen | Board of Directors | 0 companies |
| Bo Lander Rasmussen | Chairman | 0 companies |