| Revenue | DKK 5M | -26% |
| EBITDA | DKK 119K | -65% |
| Net profit | DKK -605K | -198% |
| Total assets | DKK 15,2M | -5% |
| Equity | DKK 1,3M | -31% |
| Employees | 16 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.061 | 4.511 | 5.556 | 5.212 | 5.337 | 7.339 | 6.767 | 5.023 |
| Staff expenses | -2.777 | -3.876 | -4.882 | -4.357 | -4.363 | -6.179 | -6.425 | -4.904 |
| EBITDA | 284 | 636 | 674 | 855 | 975 | 1.161 | 341 | 119 |
| Depreciation & amort. | -145 | -187 | -253 | -319 | -377 | -239 | -150 | -373 |
| EBIT | 139 | 448 | 421 | 537 | 597 | 922 | 191 | -254 |
| Net financials | -25 | -206 | -378 | -390 | -227 | -699 | -282 | -422 |
| Profit before tax | 114 | 242 | 43 | 146 | 370 | 223 | -91 | -677 |
| Tax | 37 | 70 | 8 | 28 | 91 | 158 | 112 | -72 |
| Net profit | 77 | 172 | 35 | 118 | 279 | 65 | -203 | -605 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.269 | 4.291 | 6.098 | 6.559 | 8.217 | 11.033 | 15.953 | 15.187 |
| Equity | 127 | 299 | 334 | 452 | 732 | 796 | 1.937 | 1.332 |
| Long-term debt | 0 | 0 | 325 | 884 | 621 | 383 | 141 | 8 |
| Short-term debt | 2.104 | 3.911 | 5.366 | 5.136 | 6.687 | 9.518 | 13.208 | 13.251 |
| Total debt | 2.104 | 3.911 | 5.691 | 6.020 | 7.308 | 9.901 | 13.349 | 13.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DR Management | Management | 2018 | — | — |
AV Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Robert Hein Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Hein Henrik Andersen | Chief Executive Officer | 0 companies |
| Daniel Rygaard Laudrup | Management | 0 companies |
| Anne Vejse Møller | Management | 0 companies |