| Revenue | DKK 5,3M | -4% |
| EBITDA | DKK 3,1M | +6% |
| Net profit | DKK 1,9M | -1% |
| Total assets | DKK 27,8M | +44% |
| Equity | DKK 7,9M | +31% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6.174 | 4.101 | 5.549 | 5.339 |
| Staff expenses | -3.506 | -2.311 | -2.647 | -2.268 |
| EBITDA | 2.668 | 1.790 | 2.902 | 3.071 |
| Depreciation & amort. | -112 | -172 | -433 | -331 |
| EBIT | 2.556 | 1.619 | 2.469 | 2.740 |
| Net financials | -81 | -24 | -41 | -343 |
| Profit before tax | 2.475 | 1.594 | 2.428 | 2.397 |
| Tax | 546 | 351 | 541 | 529 |
| Net profit | 1.929 | 1.244 | 1.887 | 1.868 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 16.451 | 14.810 | 19.344 | 27.775 |
| Equity | 2.929 | 4.173 | 6.059 | 7.927 |
| Long-term debt | 752 | 564 | 925 | 740 |
| Short-term debt | 12.702 | 9.974 | 12.224 | 18.942 |
| Total debt | 13.454 | 10.538 | 13.149 | 19.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUFF GROUP A/S | Company | 33.3% | 33.3% | 2020 |
MADS RAUFF HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Thomas Bang Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Rauff-Bjerre | Chief Executive Officer | 0 companies |
| Merete Bundgaard | Board of Directors | 0 companies |
| Thomas Bang Andersen | Board of Directors | 0 companies |
| Niels Rauff Hansen | Chairman | 0 companies |