| Revenue | DKK 4,2M | +15% |
| EBITDA | DKK 546K | -11% |
| Net profit | DKK 212K | +851% |
| Total assets | DKK 2,1M | +23% |
| Equity | DKK 613K | +53% |
| Employees | 22 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.384 | 1.842 | 1.793 | 3.073 | 2.684 | 3.618 | 4.160 |
| Staff expenses | -530 | -1.736 | -1.523 | -2.478 | -2.405 | -2.937 | -3.543 |
| EBITDA | 855 | 106 | 269 | 595 | 279 | 610 | 546 |
| Depreciation & amort. | -108 | -132 | -132 | -148 | -151 | -536 | -238 |
| EBIT | 746 | -26 | 138 | 447 | 128 | 74 | 308 |
| Net financials | -1 | 4 | -5 | -13 | -9 | -33 | -29 |
| Profit before tax | 745 | -22 | 132 | 434 | 119 | 41 | 279 |
| Tax | 169 | 1 | 31 | 101 | 30 | 19 | 67 |
| Net profit | 576 | -23 | 102 | 333 | 90 | 22 | 212 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.034 | 1.373 | 1.735 | 1.348 | 1.439 | 1.710 | 2.105 |
| Equity | 676 | 503 | 605 | 438 | 378 | 400 | 613 |
| Long-term debt | 0 | 0 | 206 | 100 | 9 | 0 | 55 |
| Short-term debt | 358 | 869 | 918 | 803 | 1.040 | 1.279 | 1.394 |
| Total debt | 358 | 869 | 1.124 | 903 | 1.049 | 1.279 | 1.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2018 | — | — |
RG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ralle ApS | Company | 33.3% | 33.3% | 2018 |
Sjødahl ApS | Company | 33.3% | 33.3% | 2018 |
218pounds ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Sjødahl | Management | 0 companies |
| Rasmus Greve Christiansen | Management | 0 companies |