| Revenue | DKK 16M | +17% |
| EBITDA | DKK 4,4M | +203% |
| Net profit | DKK 4,3M | +247% |
| Total assets | DKK 24,7M | +19% |
| Equity | DKK 15,6M | +40% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 767 | 1.582 | 2.678 | 4.789 | 11.726 | 18.749 | 12.365 | 11.774 | 13.642 | 16.010 |
| Staff expenses | -206 | -683 | -984 | -3.034 | -5.286 | -9.520 | -13.603 | -14.292 | -12.172 | -11.562 |
| EBITDA | -363 | -404 | 1.694 | 1.755 | 6.440 | 9.229 | -1.238 | -2.518 | 1.470 | 4.449 |
| Depreciation & amort. | -0 | -3 | -3 | -36 | -788 | -282 | -425 | -484 | -317 | -142 |
| EBIT | -363 | -407 | 1.690 | 1.719 | 5.652 | 8.947 | -1.663 | -3.001 | 1.154 | 4.307 |
| Net financials | -2 | 3 | -3 | -72 | 202 | 255 | 101 | -338 | 85 | 166 |
| Profit before tax | -365 | -404 | 1.688 | 1.648 | 5.854 | 9.202 | -1.562 | -3.475 | 1.239 | 4.473 |
| Tax | -0 | -0 | 283 | 367 | 1.280 | 1.790 | -334 | 311 | -0 | 176 |
| Net profit | -365 | -404 | 1.405 | 1.280 | 4.575 | 7.412 | -1.228 | -3.786 | 1.239 | 4.297 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 722 | 2.922 | 6.953 | 16.505 | 25.896 | 23.807 | 18.255 | 20.773 | 24.703 |
| Equity | 791 | 487 | 1.892 | 3.172 | 7.746 | 15.158 | 13.630 | 9.921 | 11.161 | 15.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 172 | 677 | 0 | 0 | 0 | 0 |
| Short-term debt | 156 | 235 | 1.029 | 3.724 | 8.586 | 10.052 | 10.177 | 8.333 | 9.613 | 9.090 |
| Total debt | 156 | 235 | 1.029 | 3.724 | 8.759 | 10.729 | 10.177 | 8.333 | 9.613 | 9.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Højgaard Jensen Holding ApS | Company | 33.3% | 33.3% | 2022 |
THENEWBLACK ApS | Company | 10.0% | 10.0% | 2015 |
COMBI SERVICE ROSKILDE HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
MOUNT BALDY A/S | Company | 10.0% | 10.0% | 2015 |
Jesper Buch Holding ApS | Company | 10.0% | 10.0% | 2016 |
ILJA HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2017 | |
WeWeb ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Thyboe Vejersø | Chief Executive Officer | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Board of Directors | 0 companies |
| Ilse Rohde Jacobsen | Board of Directors | 0 companies |
| Henrik Højgaard Jensen | Chairman | 0 companies |
| Esben Mols Kabell | Board of Directors | 0 companies |