| Revenue | DKK 1,8M | +1318% |
| EBITDA | DKK 1,2M | +311% |
| Net profit | DKK 772K | +228% |
| Total assets | DKK 2,4M | +62% |
| Equity | DKK -1,1M | +40% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.249 | 2.679 | 2.631 | 1.998 | 1.162 | 1.110 | 1.401 | 444 | 130 | 1.846 |
| Staff expenses | -1.111 | -1.111 | -2.373 | -1.740 | -1.612 | -1.696 | -1.210 | -404 | -684 | -679 |
| EBITDA | 138 | 45 | 258 | 258 | -450 | -586 | 191 | 40 | -554 | 1.166 |
| Depreciation & amort. | 60 | -91 | -92 | -98 | -102 | -42 | -11 | -11 | -21 | -0 |
| EBIT | 78 | -46 | 166 | 160 | -552 | -628 | 180 | 29 | -575 | 1.166 |
| Net financials | -0 | -2 | -2 | -10 | -4 | -1.160 | 1.112 | -1.063 | -184 | -165 |
| Profit before tax | 78 | -48 | 164 | 150 | -556 | -1.789 | 1.292 | -1.034 | -759 | 1.001 |
| Tax | 20 | -6 | 42 | 54 | -0 | -5 | 195 | -226 | -157 | 229 |
| Net profit | 58 | -42 | 122 | 96 | -555 | -1.783 | 1.097 | -808 | -603 | 772 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.022 | 802 | 1.004 | 1.070 | 459 | 24.092 | 45.606 | 26.579 | 1.511 | 2.446 |
| Equity | 558 | 516 | 638 | 735 | 179 | -1.604 | -507 | -1.315 | -1.918 | -1.146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 230 | 282 | 250 | 335 | 280 | 25.696 | 46.113 | 27.894 | 3.429 | 3.592 |
| Total debt | 464 | 282 | 250 | 335 | 280 | 25.696 | 46.113 | 27.894 | 3.429 | 3.592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2022 | — | — |
MH Management | Management | 2020 | — | — |
AM Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rialto International ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Sørensen | Management | 0 companies |
| Martin Haugaard | Management | 0 companies |
| Alan Michael Bech-Andersen | Founder | 0 companies |
| Kim Robert Poul Nielsen | Board of Directors | 0 companies |
| Martin Almdal | Chairman | 0 companies |