| Revenue | DKK 849K | +17% |
| EBITDA | DKK -680K | +12% |
| Net profit | DKK -579K | +28% |
| Total assets | DKK 3,4M | +9% |
| Equity | DKK -393K | -311% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 726 | 1.096 | 1.299 | 1.228 | 1.513 | 1.213 | 1.735 | 2.396 | 2.322 | 1.796 | 727 | 849 |
| Staff expenses | -594 | -942 | -1.200 | -1.043 | -1.224 | -1.039 | -1.168 | -1.225 | -1.367 | -1.437 | -1.499 | -1.512 |
| EBITDA | 132 | 154 | 98 | 185 | 289 | 174 | 568 | 1.171 | 955 | 359 | -772 | -680 |
| Depreciation & amort. | -18 | -41 | -41 | -41 | -41 | -33 | -30 | -30 | -30 | 56 | 74 | -74 |
| EBIT | 114 | 113 | 57 | 144 | 248 | 142 | 537 | 1.140 | 925 | 303 | -846 | -754 |
| Net financials | -61 | -49 | -47 | -71 | -54 | -124 | -62 | -14 | -6 | -49 | -86 | -76 |
| Profit before tax | 52 | 64 | 10 | 73 | 194 | 17 | 475 | 1.126 | 918 | 254 | -932 | -830 |
| Tax | 7 | 8 | 8 | 25 | 89 | 15 | 102 | 254 | 207 | 64 | -128 | -251 |
| Net profit | 46 | 56 | 2 | 48 | 105 | 2 | 373 | 872 | 712 | 190 | -804 | -579 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.620 | 2.440 | 2.598 | 2.206 | 1.994 | 2.424 | 2.626 | 3.145 | 3.861 | 3.606 | 3.087 | 3.368 |
| Equity | 181 | 237 | 239 | 286 | 391 | 394 | 767 | 1.289 | 1.401 | 991 | 186 | -393 |
| Long-term debt | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.251 | 2.189 | 2.341 | 1.901 | 1.543 | 1.963 | 1.784 | 1.749 | 2.344 | 2.487 | 2.900 | 3.761 |
| Total debt | 2.433 | 2.189 | 2.341 | 1.901 | 1.543 | 1.963 | 1.784 | 1.749 | 2.344 | 2.487 | 2.900 | 3.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rv Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HH LUND ApS | Company | 33.3% | 33.3% | 2013 |
RVM ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rune von Moos | Management | 0 companies |