| Revenue | DKK 1,1M | +14% |
| EBITDA | DKK 79K | +159% |
| Net profit | DKK 56K | +151% |
| Total assets | DKK 2,5M | +19% |
| Equity | DKK 769K | -10% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 1.024 | 1.423 | 1.629 | 290 | 577 | -414 | 1.502 | 3.777 | 997 | 1.139 |
| Staff expenses | -0 | -979 | -619 | -891 | -959 | -553 | -645 | -1.584 | -1.269 | -1.132 | -1.059 |
| EBITDA | 24 | 44 | 804 | 708 | -668 | 24 | -1.059 | -83 | 2.507 | -135 | 79 |
| Depreciation & amort. | -0 | -0 | -46 | -23 | -0 | -0 | -0 | -10 | -0 | -27 | -47 |
| EBIT | 24 | 44 | 759 | 685 | -668 | 24 | -1.059 | -92 | 2.507 | -162 | 33 |
| Net financials | 0 | 0 | -8 | -9 | -2 | -16 | -4 | -11 | -782 | 26 | 40 |
| Profit before tax | 24 | 44 | 751 | 676 | -670 | 8 | -1.062 | -104 | 1.725 | -136 | 72 |
| Tax | 6 | 10 | 165 | 151 | -146 | 5 | 141 | -0 | 147 | -26 | 16 |
| Net profit | 18 | 34 | 586 | 525 | -524 | 3 | -1.203 | -104 | 1.578 | -110 | 56 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 372 | 1.041 | 2.222 | 3.588 | 2.912 | 1.809 | 1.897 | 1.048 | 1.670 | 2.135 | 2.536 |
| Equity | 68 | 103 | 688 | 1.213 | 689 | 692 | -512 | -615 | 962 | 853 | 769 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 125 | 17 | 0 | 0 |
| Short-term debt | 304 | 938 | 1.534 | 2.375 | 2.224 | 1.082 | 2.409 | 1.539 | 690 | 1.283 | 1.766 |
| Total debt | 304 | 938 | 1.534 | 2.375 | 2.224 | 1.118 | 2.409 | 1.663 | 707 | 1.283 | 1.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PP Management | Management | 2015 | — | — |
NJ Management | Management | 2024 | — | — |
RS Management | Management | 2020 | — | — |
HB Management | Management | 2018 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FH Management | Management | 2015 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
One2move International ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2015 | |
INTUITION A/S | Company | 50.0% | 50.0% | 2020 |
| Individual | 50.0% | 50.0% | 2015 | |
RSN 2011 HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Juel Jørgensen | Chief Executive Officer | 0 companies |
| Preben Pedersen | Management | 0 companies |
| Niels Jørgen Daugaard Bork | Management | 0 companies |
| Ronni Studsgård Høj-Nielsen | Management | 0 companies |
| Henrik Barbro Frandsen | Management | 0 companies |
| Poul Erik Brødsgaard | Chief Executive Officer | 0 companies |
| Flemming Hebsgaard | Management | 0 companies |
| Rune Stoffregen Haugset | Chief Executive Officer | 0 companies |
| Anne Mette Hebsgaard | Management | 0 companies |