| Revenue | DKK 16,4M | -11% |
| EBITDA | DKK 9M | -23% |
| Net profit | DKK 3,5M | -19% |
| Total assets | DKK 69,2M | -14% |
| Equity | DKK 8,7M | +34% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.122 | 2.263 | 5.320 | 9.777 | 12.757 | 11.495 | 12.807 | 18.344 | 16.374 |
| Staff expenses | -1.654 | -3.089 | -3.537 | -4.143 | -4.837 | -5.314 | -6.483 | -6.538 | -6.466 |
| EBITDA | 1.468 | -826 | 1.681 | 4.927 | 6.200 | 6.177 | 6.324 | 11.766 | 9.041 |
| Depreciation & amort. | -219 | -1.343 | -1.614 | -1.149 | -3.480 | -2.911 | -2.959 | -2.477 | -1.312 |
| EBIT | 1.248 | -2.169 | 67 | 3.778 | 2.720 | 3.266 | 3.365 | 9.289 | 7.730 |
| Net financials | -270 | -670 | -1.296 | -1.161 | -1.946 | -1.883 | -2.237 | -3.624 | -3.170 |
| Profit before tax | 979 | -2.840 | -1.230 | 2.617 | 774 | 1.383 | 1.128 | 5.665 | 4.559 |
| Tax | 219 | -600 | 108 | 228 | 263 | 423 | 356 | 1.369 | 1.069 |
| Net profit | 760 | -2.239 | -1.338 | 2.389 | 511 | 960 | 772 | 4.296 | 3.490 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.532 | 33.623 | 44.483 | 53.173 | 67.267 | 75.356 | 76.328 | 80.356 | 69.191 |
| Equity | 1.260 | -980 | -2.318 | 71 | 487 | 1.447 | 2.219 | 6.515 | 8.705 |
| Long-term debt | 5.162 | 6.530 | 5.124 | 17.538 | 34.677 | 32.290 | 26.547 | 22.971 | 18.769 |
| Short-term debt | 17.084 | 27.764 | 41.110 | 34.923 | 31.475 | 40.567 | 46.321 | 48.809 | 39.947 |
| Total debt | 22.246 | 34.294 | 46.234 | 52.461 | 66.152 | 72.857 | 72.868 | 71.780 | 58.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin K. Olsen Holding II ApS | Company | 100.0% | 100.0% | 2020 |
MARTIN KORFITS OLSEN EJENDOMME ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Torstein Hansen | Management | 0 companies |
| Martin Korfits Olsen | Board of Directors | 0 companies |
| Julie Sølling Olsen | Board of Directors | 0 companies |
| Jørgen Michael Steffensen | Board of Directors | 0 companies |