| Revenue | DKK 2,4M | -9% |
| EBITDA | DKK -256K | -569% |
| Net profit | DKK -847K | -301% |
| Total assets | DKK 2,3M | -17% |
| Equity | DKK 1,3M | -39% |
| Employees | 6 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.403 | 8.802 | 3.939 | 3.949 | 2.601 | 2.605 | 2.379 |
| Staff expenses | -5.800 | -8.071 | -4.563 | -3.102 | -3.312 | -2.550 | -2.636 |
| EBITDA | 2.603 | 731 | -624 | 848 | -711 | 55 | -256 |
| Depreciation & amort. | -201 | -211 | -421 | -527 | -515 | -335 | -435 |
| EBIT | 2.402 | 520 | -1.045 | 321 | -1.226 | -280 | -691 |
| Net financials | -21 | -10 | -18 | -16 | -2 | 13 | 30 |
| Profit before tax | 2.380 | 509 | -1.063 | 305 | -1.228 | -267 | -661 |
| Tax | 539 | 142 | -257 | 32 | -232 | -55 | 185 |
| Net profit | 1.842 | 367 | -806 | 273 | -996 | -211 | -847 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.249 | 6.645 | 5.792 | 5.481 | 3.304 | 2.832 | 2.341 |
| Equity | 4.154 | 4.521 | 3.715 | 3.388 | 2.391 | 2.180 | 1.333 |
| Long-term debt | 0 | 270 | 183 | 183 | 76 | 0 | 0 |
| Short-term debt | 1.934 | 1.432 | 1.848 | 1.832 | 837 | 652 | 1.008 |
| Total debt | 1.934 | 1.701 | 2.031 | 2.015 | 913 | 652 | 1.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
despsy ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Nørager | Chief Executive Officer | 0 companies |
| Bo Nygaard Juliussen | Board of Directors | 0 companies |
| Rune Bech | Board of Directors | 0 companies |
| Lisbeth Christensen | Chairman | 0 companies |