| Revenue | DKK 1,6M | -18% |
| EBITDA | DKK 994K | -24% |
| Net profit | DKK 756K | -25% |
| Total assets | DKK 2,3M | +0% |
| Equity | DKK 881K | -23% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | 395 | 1.031 | 1.106 | 1.775 | 1.437 | 936 | 1.367 | 2.171 | 1.925 | 1.584 |
| Staff expenses | -315 | -35 | -99 | -193 | -322 | -320 | -340 | -356 | -335 | -618 | -590 |
| EBITDA | -335 | 430 | 932 | 913 | 1.454 | 1.117 | 596 | 1.011 | 1.834 | 1.307 | 994 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 5 | -5 | -9 | -4 | -0 | -0 | -0 |
| EBIT | -335 | 430 | 932 | 913 | 1.449 | 1.112 | 587 | 1.007 | 1.834 | 1.307 | 994 |
| Net financials | -9 | -8 | 1 | -121 | -51 | -237 | 63 | -12 | -15 | -12 | -22 |
| Profit before tax | -343 | 422 | 933 | 792 | 1.397 | 874 | 649 | 995 | 1.820 | 1.295 | 971 |
| Tax | -0 | 15 | 207 | 200 | 326 | 201 | 131 | 223 | 401 | 286 | 215 |
| Net profit | -343 | 407 | 726 | 592 | 1.072 | 674 | 519 | 772 | 1.419 | 1.010 | 756 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 | 1.182 | 1.385 | 1.600 | 1.798 | 1.395 | 1.318 | 1.530 | 2.089 | 2.341 | 2.343 |
| Equity | -218 | 188 | 915 | 462 | 1.234 | 908 | 727 | 899 | 1.548 | 1.139 | 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 219 | 993 | 470 | 1.138 | 564 | 487 | 591 | 628 | 541 | 1.202 | 1.461 |
| Total debt | 219 | 993 | 470 | 1.138 | 564 | 487 | 591 | 628 | 541 | 1.202 | 1.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rubberface Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Bo Pedersen | Chief Executive Officer | 0 companies |
| Kent Erik Pedersen | Management | 0 companies |
| René Schimko Szczyrbak | Board of Directors | 0 companies |
| Stig Verner Hansen | Board of Directors | 0 companies |