| Revenue | DKK 4,1M | -29% |
| EBITDA | DKK -652K | -169% |
| Net profit | DKK -819K | -247% |
| Total assets | DKK 2,9M | -25% |
| Equity | DKK 1,2M | -41% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.902 | 2.650 | 2.429 | 4.063 | 3.989 | 3.446 | 5.199 | 5.862 | 4.144 |
| Staff expenses | -1.101 | -1.495 | -2.148 | -3.169 | -2.958 | -2.951 | -3.785 | -4.461 | -4.460 |
| EBITDA | 801 | 1.156 | 277 | 982 | 1.031 | 496 | 1.413 | 948 | -652 |
| Depreciation & amort. | -49 | -101 | -158 | -186 | -183 | -145 | -179 | -229 | -355 |
| EBIT | 752 | 1.055 | 119 | 795 | 849 | 350 | 1.234 | 719 | -1.007 |
| Net financials | -1 | 3 | 75 | -66 | 2 | 23 | 20 | 6 | -40 |
| Profit before tax | 751 | 1.058 | 194 | 729 | 851 | 373 | 1.254 | 725 | -1.047 |
| Tax | 169 | 237 | 47 | 165 | 190 | 86 | 282 | 169 | -228 |
| Net profit | 582 | 821 | 147 | 564 | 661 | 286 | 973 | 556 | -819 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.244 | 2.059 | 2.492 | 2.816 | 3.634 | 3.130 | 4.105 | 3.879 | 2.922 |
| Equity | 632 | 1.052 | 700 | 1.263 | 1.424 | 1.711 | 2.433 | 1.990 | 1.171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 |
| Short-term debt | 607 | 997 | 1.769 | 1.510 | 2.167 | 1.370 | 1.593 | 1.783 | 1.431 |
| Total debt | 607 | 997 | 1.769 | 1.510 | 2.167 | 1.370 | 1.593 | 1.783 | 1.669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2015 | — | — |
KD Management | Management | 2024 | — | — |
LL Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RTIM Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Kragelund | Management | 0 companies |
| Karl Damsgaard | Management | 0 companies |
| Louise Lyng Damsgaard | Management | 0 companies |