| Revenue | DKK 4,1M | -27% |
| EBITDA | DKK 402K | -57% |
| Net profit | DKK 285K | -58% |
| Total assets | DKK 4M | +20% |
| Equity | DKK 1,4M | -1% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.435 | 5.020 | 5.742 | 3.736 | 4.049 | 4.679 | 6.823 | 5.580 | 4.051 |
| Staff expenses | -2.370 | -3.911 | -5.482 | -3.789 | -3.955 | -4.332 | -4.815 | -4.646 | -3.649 |
| EBITDA | 65 | 1.109 | 261 | -53 | 94 | 347 | 1.713 | 934 | 402 |
| Depreciation & amort. | -32 | -80 | -81 | -97 | -93 | -34 | -85 | -73 | -21 |
| EBIT | 33 | 1.028 | 180 | -150 | 1 | 313 | 1.628 | 861 | 381 |
| Net financials | -0 | -2 | -7 | -7 | -4 | -15 | -63 | -25 | -13 |
| Profit before tax | 33 | 1.027 | 173 | -158 | -3 | 298 | 1.566 | 836 | 368 |
| Tax | 6 | 233 | 45 | -31 | 3 | 78 | 371 | 157 | 82 |
| Net profit | 27 | 794 | 128 | -127 | -6 | 220 | 1.194 | 679 | 285 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.678 | 1.893 | 3.023 | 2.841 | 3.071 | 3.769 | 5.956 | 3.312 | 3.963 |
| Equity | 77 | 671 | 298 | 172 | 166 | 385 | 1.580 | 1.458 | 1.444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.602 | 1.222 | 2.725 | 2.670 | 2.906 | 3.384 | 4.377 | 1.854 | 2.519 |
| Total debt | 1.602 | 1.222 | 2.725 | 2.670 | 2.906 | 3.384 | 4.377 | 1.854 | 2.519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Management | Management | 2016 | — | — |
HJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Riis Bensimon holding ApS | Company | 50.0% | 50.0% | 2016 |
Wiell Holding Aps | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Riis Bensimon | Management | 0 companies |
| Henrik Jensen | Management | 0 companies |