| Revenue | DKK 5,6M | -6% |
| EBITDA | DKK 46K | -97% |
| Net profit | DKK -299K | -133% |
| Total assets | DKK 7,3M | +17% |
| Equity | DKK -199K | -108% |
| Employees | 55 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.347 | 1.195 | 1.776 | 2.447 | 2.628 | 2.941 | 3.117 | 3.007 | 5.635 | 4.711 | 6.015 | 5.643 |
| Staff expenses | -1.191 | -1.161 | -1.240 | -2.062 | -2.228 | -2.573 | -2.826 | -2.799 | -3.766 | -4.076 | -4.564 | -5.597 |
| EBITDA | 80 | 34 | 536 | 385 | 400 | 368 | 291 | 208 | 1.870 | 636 | 1.451 | 46 |
| Depreciation & amort. | -33 | -33 | -69 | -75 | -94 | -82 | -82 | -139 | -193 | -306 | -293 | -374 |
| EBIT | 47 | 1 | 467 | 309 | 306 | 286 | 208 | 69 | 1.677 | 329 | 1.159 | -329 |
| Net financials | -1 | -1 | -6 | -7 | -11 | -13 | -45 | 287 | -405 | -14 | 10 | -48 |
| Profit before tax | 46 | 0 | 461 | 303 | 295 | 273 | 163 | 356 | 1.272 | 315 | 1.169 | -377 |
| Tax | -0 | -0 | 117 | 34 | 68 | 66 | 34 | 83 | 271 | 83 | 258 | -78 |
| Net profit | 46 | 0 | 344 | 268 | 227 | 207 | 129 | 273 | 1.001 | 232 | 911 | -299 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 810 | 811 | 2.098 | 2.626 | 2.547 | 2.740 | 2.492 | 4.668 | 6.228 | 6.415 | 6.268 | 7.309 |
| Equity | 146 | 146 | 490 | 758 | 986 | 1.193 | 1.322 | 1.595 | 2.596 | 2.827 | 2.454 | -199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 665 | 665 | 1.589 | 1.842 | 1.535 | 1.520 | 1.153 | 3.041 | 3.587 | 3.501 | 3.697 | 7.469 |
| Total debt | 665 | 665 | 1.589 | 1.842 | 1.535 | 1.520 | 1.153 | 3.041 | 3.587 | 3.501 | 3.697 | 7.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AP Audit | Audit | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guo Group ApS | Company | 50.0% | 50.0% | 2024 |
E Group ApS | Company | 25.0% | 25.0% | 2024 |
DKK HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rubin Truong Quach | Chief Executive Officer | 0 companies |
| Arne Peter Møller | Audit | 0 companies |
| Hung Hue Quach | Chairman | 0 companies |