| Revenue | DKK 5M | -3% |
| EBITDA | DKK 643K | -40% |
| Net profit | DKK 458K | -42% |
| Total assets | DKK 3M | -6% |
| Equity | DKK 1,4M | +28% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.814 | 3.034 | 3.357 | 3.471 | 3.582 | 3.817 | 4.921 | 5.115 | 4.986 |
| Staff expenses | -2.731 | -2.447 | -2.739 | -3.075 | -3.432 | -3.622 | -3.998 | -4.050 | -4.342 |
| EBITDA | 83 | 587 | 617 | 396 | 150 | 194 | 923 | 1.066 | 643 |
| Depreciation & amort. | -630 | -317 | -318 | -319 | -277 | -34 | -3 | -13 | -9 |
| EBIT | -548 | 270 | 299 | 77 | -127 | 161 | 919 | 1.053 | 634 |
| Net financials | -172 | -73 | -183 | -78 | -72 | -75 | -68 | -31 | -43 |
| Profit before tax | -719 | 197 | 116 | -1 | -199 | 85 | 851 | 1.022 | 592 |
| Tax | -158 | 47 | 30 | 6 | 75 | -0 | 90 | 226 | 133 |
| Net profit | -561 | 150 | 86 | -7 | -273 | 85 | 761 | 797 | 458 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.508 | 2.349 | 2.483 | 2.284 | 2.091 | 2.583 | 2.857 | 3.208 | 3.023 |
| Equity | -511 | -361 | -275 | -282 | -556 | -470 | 290 | 1.087 | 1.395 |
| Long-term debt | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 6 | 0 |
| Short-term debt | 3.019 | 2.710 | 2.731 | 2.547 | 2.647 | 3.053 | 2.566 | 2.115 | 1.628 |
| Total debt | 3.019 | 2.710 | 2.731 | 2.567 | 2.647 | 3.053 | 2.566 | 2.121 | 1.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Management | Management | 2023 | — | — |
CT Management | Management | 2015 | — | — |
SE Management | Management | 2023 | — | — |
RS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUHE HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Madsen Epic Holding ApS | Company | 33.3% | 33.3% | 2019 |
Thorsholt Holding ApS | Company | 33.3% | 33.3% | 2019 |
SONNICHSEN HOLDING FREDENSB. ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Rauhe Christensen | Management | 0 companies |
| Christian Thorsholt Jacobsen | Management | 0 companies |
| Simon Ebdrup Madsen | Management | 0 companies |
| Rune Sauer Sonnichsen | Management | 0 companies |