| Revenue | DKK 16,1M | +11% |
| EBITDA | DKK 4,7M | -2% |
| Net profit | DKK 1,7M | -35% |
| Total assets | DKK 11,1M | +22% |
| Equity | DKK 8,3M | +26% |
| Employees | 32 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 43 | 528 | 655 | 1.007 | 1.600 | 2.964 | 4.876 | 6.518 | 14.509 | 16.139 |
| Staff expenses | -0 | -6 | -112 | -558 | -734 | -1.467 | -2.404 | -4.553 | -3.280 | -9.682 | -11.408 |
| EBITDA | -3 | 13 | 145 | 97 | 273 | 133 | 560 | 323 | 3.238 | 4.827 | 4.731 |
| Depreciation & amort. | -4 | -14 | -7 | -0 | -0 | -0 | -10 | -96 | -501 | -1.476 | -2.649 |
| EBIT | -6 | -1 | 137 | 97 | 273 | 133 | 550 | 227 | 2.737 | 3.351 | 2.082 |
| Net financials | 0 | 0 | 0 | 4 | 9 | 0 | 2 | 1 | -5 | 20 | 115 |
| Profit before tax | -6 | -1 | 138 | 101 | 282 | 133 | 553 | 227 | 2.732 | 3.370 | 2.197 |
| Tax | -0 | -0 | 30 | 25 | 65 | 30 | 116 | 40 | 600 | 749 | 491 |
| Net profit | -6 | -1 | 107 | 77 | 217 | 103 | 437 | 187 | 2.132 | 2.621 | 1.707 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 | 20 | 214 | 429 | 1.366 | 1.797 | 3.240 | 3.533 | 5.573 | 9.112 | 11.131 |
| Equity | -6 | -7 | 100 | 176 | 1.114 | 1.217 | 1.653 | 1.840 | 3.972 | 6.593 | 8.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 27 | 114 | 253 | 252 | 581 | 1.577 | 1.690 | 1.173 | 1.643 | 1.644 |
| Total debt | 10 | 27 | 114 | 253 | 252 | 581 | 1.577 | 1.690 | 1.173 | 1.643 | 1.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2014 | — | — |
BJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. Melbye Holding ApS | Company | 25.0% | 25.0% | 2016 |
BJA HOLDING APS | Company | 25.0% | 25.0% | 2014 |
R. Melbye Holding ApS | Company | 25.0% | 25.0% | 2016 |
Pisa K/S | Company | 15.0% | 15.0% | 2018 |
JSO Holding 2015 ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Rode Melbye | Management | 0 companies |
| Brian Jes Jakobsen | Management | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Lasse Rode Melbye | Board of Directors | 0 companies |
| Jens Sørensen | Board of Directors | 0 companies |