| Revenue | DKK 12,9M | +27% |
| EBITDA | DKK 4,4M | +38% |
| Net profit | DKK 2,9M | +37% |
| Total assets | DKK 16,9M | +14% |
| Equity | DKK 3,1M | +33% |
| Employees | 45 | — |
| Item | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.263 | 1.443 | 1.895 | 5.151 | 5.001 | 4.885 | 4.568 | 8.408 | 8.703 | 10.147 | 12.864 |
| Staff expenses | -813 | -1.314 | -1.835 | -4.706 | -4.791 | -4.743 | -3.972 | -4.368 | -4.781 | -6.973 | -8.489 |
| EBITDA | 450 | 128 | 59 | 445 | 210 | 143 | 596 | 4.040 | 3.921 | 3.174 | 4.375 |
| Depreciation & amort. | -37 | -0 | -0 | -0 | -0 | -0 | -12 | -196 | -187 | -198 | -193 |
| EBIT | 413 | 128 | 59 | 445 | 210 | 143 | 584 | 3.844 | 3.735 | 2.977 | 4.182 |
| Net financials | 16 | 16 | 5 | -39 | 12 | 61 | 176 | -82 | -966 | -292 | -501 |
| Profit before tax | 429 | 144 | 64 | 406 | 222 | 204 | 760 | 3.763 | 2.769 | 2.684 | 3.682 |
| Tax | 107 | 26 | -15 | 122 | 49 | 45 | 167 | 836 | 721 | 591 | 810 |
| Net profit | 323 | 119 | 79 | 284 | 173 | 158 | 593 | 2.926 | 2.048 | 2.093 | 2.871 |
| Item | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.549 | 1.830 | 2.088 | 1.486 | 1.852 | 1.773 | 2.423 | 9.681 | 12.557 | 14.917 | 16.936 |
| Equity | 1.117 | 236 | 215 | 420 | 292 | 351 | 843 | 3.547 | 2.294 | 2.348 | 3.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.174 | 1.118 | 1.051 | 971 |
| Short-term debt | 1.432 | 1.594 | 1.873 | 1.060 | 1.557 | 1.420 | 1.556 | 4.928 | 9.113 | 11.399 | 12.762 |
| Total debt | 1.432 | 1.594 | 1.873 | 1.060 | 1.557 | 1.420 | 1.556 | 6.102 | 10.231 | 12.450 | 13.733 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RSJ HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Skinetworks 2020 A/S | Company | 33.3% | 33.3% | 2023 |
Amir ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Raunsgaard | Board of Directors | 0 companies |
| Martin Aadal Nielsen | Board of Directors | 0 companies |
| Rasmus Skov | Chairman | 0 companies |