| Revenue | DKK 8,7M | -59% |
| EBITDA | DKK -7,1M | -358% |
| Net profit | DKK -7,7M | -8307% |
| Total assets | DKK 28,6M | -35% |
| Equity | DKK 3,9M | -7% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.018 | 3.364 | 8.267 | 6.284 | 4.939 | 16.603 | 24.058 | 21.516 | 8.739 |
| Staff expenses | -223 | -1.040 | -1.310 | -1.553 | -2.073 | -13.924 | -21.509 | -18.771 | -15.817 |
| EBITDA | 795 | 2.323 | 6.957 | 4.731 | 2.866 | 2.679 | 2.549 | 2.744 | -7.078 |
| Depreciation & amort. | -1 | -11 | -11 | -11 | -17 | -27 | -26 | -69 | -98 |
| EBIT | 794 | 2.313 | 6.946 | 4.720 | 2.850 | 2.652 | 2.523 | 2.675 | -7.175 |
| Net financials | -34 | -1.021 | -1.800 | -1.745 | -1.594 | -2.065 | -2.179 | -2.623 | -1.378 |
| Profit before tax | 761 | 1.291 | 5.146 | 2.975 | 1.256 | 587 | 345 | 52 | -8.554 |
| Tax | 175 | 320 | 1.186 | 748 | 395 | 206 | 175 | 144 | -824 |
| Net profit | 586 | 971 | 3.960 | 2.226 | 861 | 382 | 169 | -92 | -7.730 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.798 | 22.896 | 22.496 | 31.116 | 31.590 | 35.314 | 34.133 | 44.110 | 28.618 |
| Equity | 636 | 1.607 | 5.567 | 2.794 | 3.655 | 4.036 | 4.206 | 4.155 | 3.875 |
| Long-term debt | 0 | 0 | 0 | 3.000 | 498 | 8.155 | 498 | 7.450 | 0 |
| Short-term debt | 6.159 | 21.286 | 16.927 | 25.321 | 27.070 | 22.549 | 28.681 | 31.612 | 24.674 |
| Total debt | 6.162 | 21.286 | 16.927 | 28.321 | 27.568 | 30.704 | 29.179 | 39.062 | 24.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2016 | — | — |
LM Management | Management | 2016 | — | — |
HD Management | Management | 2016 | — | — |
RB Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Sandahl | Management | 0 companies |
| Lukasz Marcin Zalucki | Management | 0 companies |
| Helle Dräger Sandahl | Management | 0 companies |
| Ready Bathroom sp. zo.o | Founder | 0 companies |