| Revenue | DKK 5,6M | -6% |
| EBITDA | DKK 1,3M | -31% |
| Net profit | DKK 783K | -39% |
| Total assets | DKK 16,3M | +17% |
| Equity | DKK 7,4M | +12% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | 1.056 | 1.291 | 2.257 | 1.914 | 3.663 | 3.635 | 5.610 | 8.665 | 9.258 | 5.921 | 5.574 |
| Staff expenses | -922 | -1.032 | -1.195 | -1.376 | -1.504 | -1.791 | -2.441 | -3.481 | -4.273 | -4.489 | -4.023 | -4.256 |
| EBITDA | 15 | 31 | 78 | 880 | 411 | 1.872 | 1.193 | 2.129 | 4.392 | 4.770 | 1.898 | 1.318 |
| Depreciation & amort. | -28 | -36 | -36 | -36 | -42 | -22 | -18 | -103 | -209 | -268 | -326 | -355 |
| EBIT | -13 | -5 | 43 | 845 | 368 | 1.850 | 1.176 | 2.027 | 4.183 | 4.501 | 1.572 | 963 |
| Net financials | -7 | -5 | -4 | -10 | -6 | -21 | -7 | -9 | -9 | 22 | 83 | 116 |
| Profit before tax | -10 | -10 | 38 | 835 | 362 | 1.829 | 1.169 | 2.018 | 4.175 | 4.523 | 1.655 | 1.079 |
| Tax | 5 | 4 | 10 | 190 | 82 | 425 | 264 | 430 | 933 | 1.080 | 373 | 296 |
| Net profit | -15 | -13 | 29 | 645 | 281 | 1.404 | 904 | 1.587 | 3.242 | 3.443 | 1.282 | 783 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 430 | 381 | 648 | 1.877 | 1.666 | 3.803 | 3.487 | 6.825 | 9.476 | 13.489 | 13.905 | 16.324 |
| Equity | 105 | 92 | 120 | 765 | 994 | 2.405 | 2.169 | 3.756 | 6.398 | 8.341 | 6.624 | 7.407 |
| Long-term debt | 32 | 26 | 15 | 0 | 0 | 0 | 0 | 244 | 0 | 0 | 0 | 0 |
| Short-term debt | 292 | 263 | 512 | 1.079 | 627 | 1.315 | 1.283 | 2.824 | 3.078 | 4.313 | 6.363 | 8.027 |
| Total debt | 325 | 289 | 527 | 1.079 | 627 | 1.315 | 1.283 | 3.068 | 3.078 | 4.313 | 6.363 | 8.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2013 | — | — |
PT Founder | Founder | 2013 | — | — |
TR Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REXE Holding ApS | Company | 66.7% | 66.7% | 2018 |
WENG-TROLLE HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Rohde | Management | 0 companies |
| Per Thykjær Justesen | Founder | 0 companies |
| Tobias Rohde Pedersen | Founder | 0 companies |
| Christian Trane Madsen | Board of Directors | 0 companies |
| Thomas Weng-Trolle | Board of Directors | 0 companies |
| Kasper Westberg | Board of Directors | 0 companies |