| Revenue | DKK 6,9M | +12% |
| EBITDA | DKK 1,2M | -9% |
| Net profit | DKK 726K | -16% |
| Total assets | DKK 3,1M | -15% |
| Equity | DKK 1,6M | +9% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.364 | 3.313 | 3.220 | 3.210 | 3.430 | 3.550 | 3.473 | 5.666 | 6.122 | 6.867 |
| Staff expenses | -3.049 | -2.537 | -2.321 | -1.984 | -2.296 | -2.193 | -2.533 | -4.100 | -4.833 | -5.668 |
| EBITDA | 1.315 | 777 | 882 | 1.227 | 1.134 | 1.356 | 940 | 1.567 | 1.289 | 1.172 |
| Depreciation & amort. | -102 | -115 | -89 | -70 | -77 | -89 | -101 | -119 | -161 | -220 |
| EBIT | 1.213 | 662 | 793 | 1.157 | 1.057 | 1.268 | 839 | 1.447 | 1.128 | 952 |
| Net financials | -68 | -33 | -23 | -15 | -5 | -10 | -5 | 0 | -21 | -22 |
| Profit before tax | 1.145 | 629 | 771 | 1.142 | 1.052 | 1.258 | 834 | 1.448 | 1.108 | 930 |
| Tax | 258 | 139 | 177 | 260 | 216 | 283 | 184 | 333 | 244 | 205 |
| Net profit | 887 | 490 | 594 | 882 | 836 | 975 | 651 | 1.115 | 864 | 726 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.498 | 1.940 | 1.920 | 1.916 | 1.911 | 2.487 | 2.122 | 3.103 | 3.634 | 3.085 |
| Equity | 937 | 541 | 646 | 938 | 891 | 1.031 | 982 | 1.597 | 1.461 | 1.587 |
| Long-term debt | 435 | 426 | 320 | 252 | 204 | 262 | 140 | 343 | 0 | 0 |
| Short-term debt | 1.098 | 937 | 915 | 680 | 757 | 1.117 | 880 | 1.053 | 2.028 | 1.364 |
| Total debt | 1.533 | 1.363 | 1.235 | 932 | 961 | 1.379 | 1.020 | 1.397 | 2.028 | 1.364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2021 | — | — |
BL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmus Aagaard Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Aagaard Johnsen | Management | 0 companies |
| Benny Lund Johnsen | Management | 0 companies |