| Revenue | DKK 5,8M | +1% |
| EBITDA | DKK 807K | -23% |
| Net profit | DKK 309K | -39% |
| Total assets | DKK 3,6M | -13% |
| Equity | DKK 2,3M | +0% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 779 | 1.669 | 2.151 | 2.657 | 3.764 | 4.709 | 3.794 | 5.795 | 5.835 |
| Staff expenses | -638 | -1.481 | -1.563 | -1.683 | -3.044 | -3.181 | -3.015 | -4.741 | -5.028 |
| EBITDA | 142 | 188 | 588 | 973 | 720 | 1.528 | 779 | 1.054 | 807 |
| Depreciation & amort. | -1 | -5 | -13 | -212 | -377 | -454 | -486 | -398 | -416 |
| EBIT | 141 | 183 | 575 | 761 | 343 | 1.075 | 293 | 656 | 390 |
| Net financials | 0 | -1 | -4 | -6 | -14 | -17 | -10 | -6 | 22 |
| Profit before tax | 141 | 182 | 571 | 755 | 329 | 1.058 | 283 | 650 | 412 |
| Tax | 31 | 42 | 127 | 168 | 75 | 239 | 70 | 146 | 103 |
| Net profit | 110 | 140 | 444 | 587 | 254 | 819 | 213 | 504 | 309 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 661 | 1.209 | 1.991 | 2.930 | 3.845 | 3.506 | 3.290 | 4.150 | 3.620 |
| Equity | 260 | 400 | 844 | 1.431 | 1.435 | 2.004 | 1.967 | 2.271 | 2.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 400 | 809 | 1.140 | 1.468 | 2.354 | 1.466 | 1.323 | 1.879 | 1.340 |
| Total debt | 400 | 809 | 1.140 | 1.468 | 2.354 | 1.466 | 1.323 | 1.879 | 1.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2017 | — | — |
CB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ronnie Borchert Holding ApS | Company | 50.0% | 50.0% | 2022 |
CHRISTIAN BAGGER HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Lund Borchert | Management | 0 companies |
| Christian Bagger | Management | 0 companies |