| Revenue | DKK 27,7M | +67% |
| EBITDA | DKK 12,2M | +150% |
| Net profit | DKK 8,2M | +225% |
| Total assets | DKK 43,5M | +100% |
| Equity | DKK 17,1M | +49% |
| Employees | 50 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.408 | 3.815 | 6.746 | 10.156 | 8.569 | 14.626 | 14.185 | 16.561 | 27.728 |
| Staff expenses | -982 | -2.937 | -6.944 | -10.246 | -9.495 | -7.399 | -8.770 | -11.690 | -15.422 |
| EBITDA | 425 | 879 | -198 | -90 | -925 | 7.227 | 5.416 | 4.871 | 12.199 |
| Depreciation & amort. | 76 | -92 | -233 | -378 | -1.591 | -1.507 | -1.571 | -1.685 | -1.872 |
| EBIT | 349 | 787 | -431 | -468 | -2.517 | 5.720 | 3.845 | 3.186 | 10.327 |
| Net financials | -1 | -3 | 302 | 14 | -34 | -24 | 57 | 38 | 155 |
| Profit before tax | 349 | 784 | -129 | -455 | -2.551 | 5.696 | 3.902 | 3.224 | 10.483 |
| Tax | 83 | 192 | 31 | -92 | -555 | 1.258 | 864 | 714 | 2.319 |
| Net profit | 266 | 592 | -160 | -362 | -1.996 | 4.437 | 3.037 | 2.510 | 8.164 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 663 | 2.017 | 9.675 | 11.337 | 11.817 | 18.959 | 17.559 | 21.741 | 43.479 |
| Equity | 316 | 908 | 6.666 | 7.977 | 5.981 | 10.418 | 11.956 | 11.466 | 17.130 |
| Long-term debt | 0 | 0 | 0 | 268 | 756 | 412 | 421 | 436 | 449 |
| Short-term debt | 347 | 1.110 | 2.977 | 2.504 | 4.108 | 7.229 | 4.518 | 9.326 | 25.627 |
| Total debt | 347 | 1.110 | 2.977 | 2.772 | 4.864 | 7.642 | 4.939 | 9.762 | 26.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2016 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exporting Happiness ApS | Company | 50.0% | 50.0% | 2018 |
RAN Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Arendt Nielsen | Management | 0 companies |
| Thomas Bro Hansen | Chief Executive Officer | 0 companies |
| Rina Bro Hansen | Chairman | 0 companies |
| Conny Agnete Kalcher | Board of Directors | 0 companies |