| Revenue | DKK 3,7M | -6% |
| EBITDA | DKK 2,8M | -7% |
| Net profit | DKK 1,6M | +32% |
| Total assets | DKK 40,7M | +2% |
| Equity | DKK 16,1M | +11% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 952 | 760 | 977 | 1.499 | 1.941 | 1.529 | 2.527 | 3.203 | 3.569 | 3.902 | 3.664 |
| Staff expenses | -187 | -107 | -0 | -468 | -402 | -24 | -267 | -240 | -222 | -797 | -817 |
| EBITDA | 548 | 652 | 977 | 1.031 | 1.540 | 1.505 | 2.407 | 2.963 | 3.348 | 3.057 | 2.848 |
| Depreciation & amort. | -0 | -256 | -377 | -272 | -289 | -439 | 74 | -610 | -631 | -662 | -567 |
| EBIT | 548 | 396 | 599 | 758 | 1.250 | 1.066 | 2.333 | 2.353 | 2.717 | 2.395 | 2.280 |
| Net financials | -144 | -228 | -181 | -233 | -542 | -675 | -545 | -443 | 411 | -884 | -663 |
| Profit before tax | 404 | 169 | 418 | 525 | 709 | 391 | 1.789 | 1.909 | 3.127 | 1.511 | 1.617 |
| Tax | 128 | -19 | 98 | 116 | 153 | 80 | 396 | 421 | 689 | 334 | 64 |
| Net profit | 275 | 188 | 321 | 409 | 556 | 311 | 1.393 | 1.488 | 2.439 | 1.177 | 1.553 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.286 | 15.626 | 14.574 | 23.278 | 32.551 | 36.894 | 38.295 | 43.220 | 38.718 | 39.868 | 40.716 |
| Equity | 6.814 | 7.002 | 6.823 | 7.232 | 7.787 | 8.098 | 9.491 | 10.979 | 13.418 | 14.595 | 16.148 |
| Long-term debt | 2.358 | 2.404 | 2.061 | 2.061 | 2.061 | 11.034 | 10.371 | 9.705 | 1.250 | 1.044 | 0 |
| Short-term debt | 5.546 | 5.685 | 5.124 | 13.351 | 21.921 | 16.900 | 17.288 | 21.039 | 22.408 | 22.535 | 23.059 |
| Total debt | 8.472 | 8.089 | 7.185 | 15.412 | 23.982 | 27.934 | 27.659 | 30.743 | 23.657 | 23.579 | 23.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vælddalen Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ruben Mørkøre Andersen | Management | 0 companies |