| Revenue | DKK 740K | -6% |
| EBITDA | DKK 465K | -15% |
| Net profit | DKK 76K | -48% |
| Total assets | DKK 2,9M | -28% |
| Equity | DKK 654K | +13% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -327 | -195 | 646 | 965 | -331 | 1.061 | 6.118 | 783 | 740 |
| Staff expenses | -0 | -0 | -114 | -155 | -74 | -206 | -331 | -235 | -275 |
| EBITDA | -327 | -195 | 532 | 811 | -406 | 855 | 583 | 549 | 465 |
| Depreciation & amort. | 2 | -3 | -77 | -137 | -141 | -199 | -150 | -95 | -104 |
| EBIT | -329 | -198 | 455 | 673 | -547 | 656 | 433 | 454 | 361 |
| Net financials | -88 | -8 | -105 | -107 | -83 | -80 | -242 | -262 | -243 |
| Profit before tax | -417 | -206 | 350 | 566 | -630 | 576 | 191 | 192 | 118 |
| Tax | -0 | -0 | -0 | 66 | -130 | 133 | 80 | 46 | 42 |
| Net profit | -417 | -206 | 350 | 501 | -500 | 443 | 111 | 146 | 76 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 636 | 1.054 | 1.820 | 3.141 | 2.250 | 3.555 | 4.297 | 3.999 | 2.866 |
| Equity | -267 | -473 | -122 | 378 | -122 | 321 | 432 | 578 | 654 |
| Long-term debt | 185 | 0 | 0 | 36 | 0 | 0 | 867 | 900 | 867 |
| Short-term debt | 718 | 1.526 | 1.943 | 2.697 | 2.372 | 3.233 | 2.999 | 2.521 | 1.345 |
| Total debt | 903 | 1.526 | 1.943 | 2.733 | 2.372 | 3.233 | 3.866 | 3.421 | 2.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DL Management | Management | 2018 | — | — |
CS Management | Management | 2016 | — | — |
KK Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rock Hill ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Mandix Thorsen | Chief Executive Officer | 0 companies |
| Dina Lindgren Jensen | Management | 0 companies |
| Charlotte Skarby Madsen | Management | 0 companies |
| Kim Kuitse | Management | 0 companies |