| Revenue | DKK 2,3M | -9% |
| EBITDA | DKK -545K | -131% |
| Net profit | DKK -5,2M | -852% |
| Total assets | DKK 3,5M | -42% |
| Equity | DKK -392K | -108% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.390 | 4.657 | 5.515 | 2.570 | 1.242 | 2.398 | 2.492 | 2.280 |
| Staff expenses | -309 | -584 | -2.661 | -365 | -253 | -337 | -746 | -2.824 |
| EBITDA | 391 | 545 | 945 | 1.122 | 754 | 1.164 | 1.747 | -545 |
| Depreciation & amort. | -0 | -0 | -837 | -837 | -1.622 | -1.089 | -852 | -5.250 |
| EBIT | 391 | 545 | 108 | 284 | -868 | 75 | 894 | -5.795 |
| Net financials | -65 | -35 | -62 | -86 | -123 | -166 | -113 | -114 |
| Profit before tax | 325 | 510 | 46 | 199 | -992 | -91 | 781 | -5.909 |
| Tax | 72 | 112 | 11 | 42 | -218 | -68 | 91 | -721 |
| Net profit | 253 | 398 | 35 | 157 | -773 | -23 | 690 | -5.188 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.987 | 7.573 | 5.257 | 5.889 | 6.429 | 3.323 | 6.019 | 3.480 |
| Equity | 313 | 711 | 746 | 903 | 129 | 106 | 4.796 | -392 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.574 | 6.198 | 3.735 | 4.240 | 5.835 | 2.821 | 736 | 3.872 |
| Total debt | 1.574 | 6.198 | 3.735 | 4.240 | 5.835 | 2.821 | 736 | 3.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLF ØSTERGAARD ApS | Company | 50.0% | 50.0% | 2022 |
Peter Hazell Consulting ApS | Company | 10.0% | 10.0% | 2015 |
LEIF ANDERSSON CONSULTING ApS | Company | 10.0% | 10.0% | 2015 |
Impagt Invest Sjælland A/S | Company | 25.0% | 25.0% | 2022 |
| Individual | 5.0% | 5.0% | 2018 | |
MORK Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Vilhelm Østergaard | Chief Executive Officer | 0 companies |
| Jacob Eric Nielsen | Board of Directors | 0 companies |
| Jacob Vestergaard Nielsen | Chairman | 0 companies |
| Steen Ebbe Moltke Hoff | Board of Directors | 0 companies |
| Søren Svanebjerg | Board of Directors | 0 companies |
| Lars Barkler | Board of Directors | 0 companies |
| Anders Skjødt Hebsgaard | Board of Directors | 0 companies |
| Mads Heine | Board of Directors | 0 companies |