| Revenue | DKK 12,7M | +8% |
| EBITDA | DKK 2,2M | +20% |
| Net profit | DKK 1,9M | +36% |
| Total assets | DKK 15M | +1% |
| Equity | DKK 6,6M | +41% |
| Employees | 21 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.384 | 11.402 | 11.494 | 10.924 | 8.939 | 9.992 | 10.809 | 11.739 | 12.726 |
| Staff expenses | -5.396 | -11.237 | -10.717 | -10.918 | -9.345 | -8.669 | -9.371 | -9.922 | -10.540 |
| EBITDA | 988 | 165 | 777 | 5 | -407 | 1.323 | 1.438 | 1.816 | 2.186 |
| Depreciation & amort. | -760 | -2.443 | -2.477 | -2.455 | -2.426 | -1.727 | -191 | -116 | -90 |
| EBIT | 228 | -2.278 | -1.700 | -2.450 | -2.832 | -404 | 1.247 | 1.700 | 2.097 |
| Net financials | -414 | -1.031 | -677 | -389 | -441 | -218 | -390 | -292 | -175 |
| Profit before tax | -186 | -3.309 | -2.377 | -2.840 | -3.273 | -622 | 857 | 1.409 | 1.921 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -186 | -3.309 | -2.377 | -2.840 | -3.273 | -622 | 857 | 1.409 | 1.921 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.314 | 22.186 | 17.732 | 17.305 | 13.635 | 11.615 | 15.133 | 14.867 | 14.990 |
| Equity | -136 | -3.445 | 6.332 | 3.492 | 3.015 | 2.400 | 3.257 | 4.666 | 6.587 |
| Long-term debt | -10 | 275 | 359 | 400 | 0 | 0 | 0 | 0 | 102 |
| Short-term debt | 23.450 | 25.631 | 11.401 | 13.813 | 10.620 | 9.215 | 11.876 | 10.201 | 8.301 |
| Total debt | 23.450 | 25.631 | 11.401 | 13.813 | 10.620 | 9.215 | 11.876 | 10.201 | 8.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Management | Management | 2015 | — | — |
CO Founder | Founder | 2015 | — | — |
JL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Forman Smith | Management | 0 companies |
| Cidron Ollopa B.V. | Founder | 0 companies |
| James Louis Barratt | Management | 0 companies |
| Adrian John Platt | Chairman | 0 companies |
| Thomas Julius Rossnagel | Chairman | 0 companies |
| Peter Riley | Chairman | 0 companies |