| Revenue | DKK 10,8M | +273% |
| EBITDA | DKK 5,5M | +427% |
| Net profit | DKK 3,6M | +182% |
| Total assets | DKK 10,2M | +78% |
| Equity | DKK 382K | +112% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 416 | 533 | 1.167 | 1.694 | 1.389 | 2.713 | 4.249 | 2.359 | 3.536 | 5.954 | 6.040 | 2.906 | 10.847 |
| Staff expenses | -249 | -438 | -857 | -1.072 | -1.140 | -1.939 | -2.991 | -3.793 | -4.111 | -4.747 | -4.960 | -4.577 | -5.387 |
| EBITDA | 168 | 95 | 311 | 622 | 249 | 774 | 1.258 | -1.434 | -575 | 1.208 | 1.080 | -1.671 | 5.460 |
| Depreciation & amort. | 38 | 56 | 71 | -109 | -81 | -88 | -76 | -106 | -223 | -316 | -138 | -50 | -52 |
| EBIT | 130 | 39 | 240 | 513 | 168 | 686 | 1.182 | -1.540 | -798 | 892 | 942 | -1.721 | 5.408 |
| Net financials | -2 | -8 | -3 | -15 | -12 | -2 | 123 | 124 | -96 | -181 | -660 | -3.000 | -786 |
| Profit before tax | 128 | 31 | 237 | 498 | 155 | 684 | 1.305 | -1.416 | -895 | 711 | 282 | -4.721 | 4.623 |
| Tax | 32 | 9 | 49 | 118 | 38 | 158 | 266 | -324 | -215 | 212 | 131 | -330 | 1.029 |
| Net profit | 95 | 22 | 188 | 383 | 118 | 527 | 1.039 | -1.092 | -680 | 499 | 151 | -4.391 | 3.594 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 427 | 350 | 595 | 1.468 | 1.268 | 2.295 | 3.529 | 4.168 | 5.547 | 6.590 | 8.283 | 5.706 | 10.184 |
| Equity | 175 | 198 | 385 | 768 | 886 | 1.412 | 2.301 | 1.209 | 530 | 1.029 | 1.180 | -3.212 | 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 251 | 153 | 210 | 700 | 382 | 883 | 1.228 | 2.959 | 5.018 | 5.562 | 7.103 | 8.918 | 9.802 |
| Total debt | 251 | 153 | 210 | 700 | 382 | 883 | 1.228 | 2.959 | 5.018 | 5.562 | 7.103 | 8.918 | 9.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESTAS Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Renaldas Bugys | Management | 0 companies |