| Revenue | DKK 909K | -10% |
| EBITDA | DKK 327K | +1857% |
| Net profit | DKK 90K | +133% |
| Total assets | DKK 4M | -54% |
| Equity | DKK 175K | -90% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.368 | 5.394 | 4.039 | 2.698 | 4.087 | 3.408 | 2.896 | 1.573 | 1.012 | 909 |
| Staff expenses | -785 | -2.276 | -2.395 | -1.919 | -2.383 | -2.212 | -1.604 | -1.637 | -1.031 | -582 |
| EBITDA | 1.583 | 3.116 | 1.645 | 779 | 1.704 | 1.196 | 1.292 | -64 | -19 | 327 |
| Depreciation & amort. | -0 | -94 | -94 | -94 | -15 | -39 | -31 | -32 | -38 | -45 |
| EBIT | 1.583 | 3.022 | 1.551 | 685 | 1.689 | 1.157 | 1.261 | -97 | -57 | 282 |
| Net financials | -56 | -234 | -174 | -50 | 97 | 102 | 135 | -82 | -295 | -164 |
| Profit before tax | 1.527 | 2.789 | 1.376 | 635 | 1.682 | 1.161 | 1.302 | -179 | -352 | 117 |
| Tax | 360 | 621 | 299 | 141 | 370 | 256 | 287 | -37 | -77 | 27 |
| Net profit | 1.167 | 2.168 | 1.077 | 494 | 1.312 | 905 | 1.015 | -142 | -275 | 90 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.777 | 10.195 | 9.762 | 10.079 | 11.291 | 8.915 | 8.747 | 8.813 | 8.523 | 3.957 |
| Equity | 1.667 | 3.185 | 3.756 | 4.038 | 5.084 | 5.768 | 6.357 | 2.414 | 1.739 | 175 |
| Long-term debt | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 75 | 75 | 0 |
| Short-term debt | 2.110 | 7.010 | 6.006 | 6.041 | 6.175 | 3.147 | 2.391 | 6.324 | 6.709 | 3.782 |
| Total debt | 2.110 | 7.010 | 6.006 | 6.041 | 6.207 | 3.147 | 2.391 | 6.399 | 6.784 | 3.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SL Management | Management | 2014 | — | — |
TV Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Secilmis Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rahmi Secilmis | Chief Executive Officer | 0 companies |
| Steffen Lippert Riis | Management | 0 companies |
| Thomas Vinther Hoff | Management | 0 companies |