| Revenue | DKK 24,7M | +17% |
| EBITDA | DKK 2,6M | +68% |
| Net profit | DKK -13,3M | -2000% |
| Total assets | DKK 11,3M | +12% |
| Equity | DKK -16,9M | -365% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.349 | -2.032 | 3.494 | 7.779 | 14.150 | 13.248 | 14.136 | 18.090 | 21.099 | 24.674 |
| Staff expenses | -0 | -0 | -6.909 | -8.831 | -11.871 | -11.837 | -12.909 | -16.546 | -19.257 | -21.636 |
| EBITDA | -3.443 | -2.761 | -3.415 | -1.051 | 2.279 | 1.411 | 1.227 | 1.544 | 1.561 | 2.615 |
| Depreciation & amort. | -0 | -0 | -100 | -163 | -125 | -221 | -322 | -301 | -347 | -346 |
| EBIT | -3.443 | -2.761 | -3.515 | -1.214 | 2.154 | 1.190 | 904 | 1.243 | 1.213 | 2.269 |
| Net financials | -128 | -138 | -333 | -88 | 25 | -11 | 4 | -149 | -309 | -5.516 |
| Profit before tax | -3.571 | -2.899 | -3.848 | -1.302 | 2.180 | 1.179 | 908 | 1.094 | 905 | -3.247 |
| Tax | -844 | -636 | -838 | -279 | 480 | 259 | 200 | 241 | 205 | 10.056 |
| Net profit | -2.726 | -2.264 | -3.010 | -1.023 | 1.700 | 920 | 708 | 854 | 700 | -13.303 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.402 | 4.210 | 4.152 | 3.932 | 10.088 | 7.521 | 8.382 | 11.413 | 10.088 | 11.314 |
| Equity | -2.226 | -4.490 | -7.500 | -8.523 | -6.823 | -5.903 | -5.195 | -4.341 | -3.641 | -16.944 |
| Long-term debt | 80 | 6.860 | 9.322 | 9.439 | 9.753 | 9.424 | 9.433 | 9.515 | 9.439 | 9.725 |
| Short-term debt | 6.548 | 1.782 | 2.294 | 3.016 | 7.138 | 3.965 | 4.144 | 6.239 | 4.288 | 18.506 |
| Total debt | 6.628 | 8.642 | 11.616 | 12.455 | 16.891 | 13.389 | 13.577 | 15.754 | 13.727 | 28.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ricardo Antonio De Sa Earp | Management | 0 companies |
| Ole Lehrmann Madsen | Chairman | 0 companies |
| Edoardo Marco Sirtori | Chairman | 0 companies |
| Henrik Bjerg Tufvesson | Board of Directors | 0 companies |
| Andreas Brenner | Board of Directors | 0 companies |
| Thierry Clément Alphonse Bauchon | Board of Directors | 0 companies |
| Elmer Sørensen Sandvad | Board of Directors | 0 companies |
| Andrea Talpo | Chairman | 0 companies |
| Ulrik Merrild Nielsen | Board of Directors | 0 companies |
| Olaf Fritjof Lind | Board of Directors | 0 companies |