| Revenue | DKK 15,9M | +13% |
| EBITDA | DKK 4,7M | +25% |
| Net profit | DKK 3,7M | +24% |
| Total assets | DKK 7,9M | -3% |
| Equity | DKK 4,5M | +19% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.693 | 5.989 | 6.963 | 8.595 | 8.896 | 8.841 | 11.622 | 11.213 | 14.102 | 15.902 |
| Staff expenses | -895 | -4.963 | -6.320 | -7.620 | -6.921 | -6.470 | -6.960 | -9.165 | -10.289 | -11.152 |
| EBITDA | 797 | 1.026 | 643 | 974 | 1.975 | 2.371 | 4.662 | 2.048 | 3.813 | 4.750 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 797 | 1.026 | 643 | 974 | 1.975 | 2.371 | 4.662 | 2.048 | 3.813 | 4.750 |
| Net financials | -0 | -10 | -6 | -7 | -18 | -27 | -42 | 7 | 13 | -4 |
| Profit before tax | 797 | 1.016 | 638 | 967 | 1.957 | 2.344 | 4.620 | 2.055 | 3.826 | 4.746 |
| Tax | 178 | 230 | 145 | 215 | 437 | 524 | 1.025 | 466 | 860 | 1.061 |
| Net profit | 620 | 785 | 493 | 752 | 1.520 | 1.820 | 3.595 | 1.589 | 2.966 | 3.685 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.313 | 2.394 | 2.329 | 2.231 | 4.623 | 5.053 | 10.180 | 5.207 | 8.146 | 7.927 |
| Equity | 670 | 855 | 748 | 803 | 2.322 | 2.623 | 4.397 | 2.391 | 3.769 | 4.487 |
| Long-term debt | 0 | 0 | 500 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 644 | 1.539 | 1.081 | 1.128 | 2.300 | 2.430 | 5.783 | 2.815 | 4.377 | 3.440 |
| Total debt | 644 | 1.539 | 1.581 | 1.428 | 2.300 | 2.430 | 5.783 | 2.815 | 4.377 | 3.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2019 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bill Holding ApS | Company | 50.0% | 50.0% | 2016 |
by.david ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ray David Sossna | Management | 0 companies |
| Thomas Bill Madsen | Chief Executive Officer | 0 companies |