| Revenue | DKK 18,3M | -13% |
| EBITDA | DKK 1,6M | +6% |
| Net profit | DKK 1,2M | -7% |
| Total assets | DKK 21,3M | +98% |
| Equity | DKK 5,6M | +27% |
| Employees | 9 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.849 | 8.080 | 14.603 | 11.332 | 17.219 | 19.593 | 21.017 | 18.345 |
| Staff expenses | -2.824 | -7.603 | -12.103 | -10.916 | -16.404 | -18.048 | -19.481 | -16.714 |
| EBITDA | 25 | 477 | 2.499 | 416 | 815 | 1.544 | 1.536 | 1.631 |
| Depreciation & amort. | -0 | -4 | -582 | -431 | -413 | -0 | -0 | -11 |
| EBIT | 25 | 473 | 1.918 | -14 | 402 | 1.544 | 1.536 | 1.620 |
| Net financials | -21 | -40 | -1.532 | -254 | 718 | 749 | 104 | -116 |
| Profit before tax | 4 | 433 | 386 | -268 | 1.120 | 2.293 | 1.640 | 1.504 |
| Tax | -0 | 94 | 129 | -0 | 186 | 484 | 376 | 325 |
| Net profit | 4 | 339 | 258 | -268 | 934 | 1.809 | 1.264 | 1.179 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.870 | 4.801 | 11.094 | 15.019 | 15.518 | 16.006 | 10.732 | 21.281 |
| Equity | 54 | 393 | 651 | 382 | 1.316 | 3.125 | 4.389 | 5.569 |
| Long-term debt | 0 | 0 | 533 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.816 | 4.408 | 9.910 | 14.637 | 14.202 | 12.880 | 6.343 | 15.712 |
| Total debt | 1.816 | 4.408 | 10.443 | 14.637 | 14.202 | 12.880 | 6.343 | 15.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2024 | — | — |
PP Management | Management | 2020 | — | — |
KR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rainer Ralf Maier | Management | 0 companies |
| Phillip Pearson | Management | 0 companies |
| Kristian Rude | Management | 0 companies |
| Malachy Smith | Deputy Chairman | 0 companies |
| Richard McCann | Chairman | 0 companies |