| Revenue | DKK 3,9M | -16% |
| EBITDA | DKK 1M | -34% |
| Net profit | DKK 39K | -92% |
| Total assets | DKK 3,4M | -41% |
| Equity | DKK -598K | +6% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -147 | 820 | 5.442 | 6.167 | 6.456 | 3.745 | 3.678 | 4.849 | 4.603 | 3.856 |
| Staff expenses | -30 | -2.301 | -4.190 | -4.038 | -4.648 | -3.087 | -2.892 | -3.555 | -3.036 | -2.821 |
| EBITDA | -178 | -1.481 | 1.252 | 2.129 | 1.808 | 658 | 785 | 1.295 | 1.567 | 1.035 |
| Depreciation & amort. | -0 | -265 | -1.194 | -1.342 | -855 | -713 | -685 | -690 | -715 | -680 |
| EBIT | -178 | -1.746 | 57 | 787 | 953 | -55 | 100 | 605 | 852 | 355 |
| Net financials | -34 | -496 | -575 | -473 | -137 | -406 | -232 | -192 | -154 | -91 |
| Profit before tax | -212 | -2.242 | -517 | 314 | 816 | -461 | -131 | 413 | 697 | 263 |
| Tax | -36 | -492 | -110 | 190 | 180 | -136 | -501 | 78 | 193 | 224 |
| Net profit | -176 | -1.750 | -407 | 124 | 637 | -325 | 370 | 335 | 504 | 39 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.267 | 8.255 | 9.054 | 8.229 | 8.468 | 8.238 | 8.929 | 5.584 | 5.757 | 3.388 |
| Equity | -126 | -1.876 | -2.282 | -2.158 | -1.522 | -1.847 | -1.477 | -1.142 | -638 | -598 |
| Long-term debt | 0 | 5.062 | 4.363 | 1.032 | 910 | 4.364 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.393 | 5.068 | 6.683 | 8.960 | 8.505 | 5.337 | 10.205 | 6.447 | 5.923 | 3.650 |
| Total debt | 1.393 | 10.130 | 11.046 | 9.992 | 9.416 | 9.701 | 10.205 | 6.447 | 5.923 | 3.650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2015 | — | — |
RS Management | Management | 2015 | — | — |
DV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruby Group Holding ApS | Company | 90.0% | 90.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Adeline Alice Shepherd-Lomborg | Management | 0 companies |
| Rasmus Shepherd-Lomborg | Management | 0 companies |
| Daniel Vesti Knuttel | Chief Executive Officer | 0 companies |