| Revenue | DKK 6,6M | +105% |
| EBITDA | DKK 2,7M | +486% |
| Net profit | DKK 1,8M | +308% |
| Total assets | DKK 7,4M | +20% |
| Equity | DKK 4,6M | +62% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.325 | 3.305 | 3.338 | 6.139 | 7.680 | 7.558 | 4.035 | 5.860 | 6.595 | 3.210 | 6.580 |
| Staff expenses | -890 | -1.597 | -2.391 | -4.243 | -6.024 | -6.301 | -4.029 | -4.138 | -4.601 | -3.918 | -3.851 |
| EBITDA | 1.435 | 1.709 | 927 | 1.895 | 1.656 | 1.187 | -5 | 1.689 | 1.994 | -707 | 2.728 |
| Depreciation & amort. | -43 | -174 | -322 | -443 | -551 | -638 | -651 | -457 | -327 | -326 | -367 |
| EBIT | 1.392 | 1.535 | 605 | 1.452 | 1.105 | 549 | -656 | 1.231 | 1.668 | -1.033 | 2.361 |
| Net financials | -8 | -20 | -32 | -26 | -16 | -36 | -33 | -9 | -10 | -53 | -50 |
| Profit before tax | 1.384 | 1.514 | 573 | 1.426 | 1.089 | 512 | -689 | 1.222 | 1.658 | -1.088 | 2.288 |
| Tax | 347 | 362 | 133 | 319 | 242 | 120 | -143 | 286 | 355 | -235 | 512 |
| Net profit | 1.037 | 1.152 | 440 | 1.107 | 848 | 392 | -546 | 935 | 1.303 | -852 | 1.775 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.923 | 3.451 | 4.023 | 5.106 | 6.410 | 6.740 | 6.012 | 7.512 | 6.327 | 6.151 | 7.394 |
| Equity | 1.101 | 2.153 | 2.391 | 3.394 | 4.136 | 4.420 | 3.874 | 4.059 | 4.712 | 2.860 | 4.635 |
| Long-term debt | 0 | 620 | 555 | 488 | 421 | 352 | 819 | 804 | 761 | 1.425 | 1.241 |
| Short-term debt | 806 | 633 | 1.030 | 1.177 | 1.828 | 1.968 | 1.319 | 2.649 | 806 | 1.867 | 1.389 |
| Total debt | 806 | 1.253 | 1.584 | 1.665 | 2.248 | 2.320 | 2.138 | 3.452 | 1.567 | 3.292 | 2.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skinner Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| René Juel Pedersen | Management | 0 companies |