| Revenue | DKK 7,4M | +32% |
| EBITDA | DKK 1,8M | +23% |
| Net profit | DKK 1,4M | +29% |
| Total assets | DKK 5,2M | +15% |
| Equity | DKK 2M | +116% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.745 | 4.690 | 5.600 | 7.387 |
| Staff expenses | -2.991 | -4.978 | -4.147 | -5.599 |
| EBITDA | -1.246 | -288 | 1.453 | 1.787 |
| Depreciation & amort. | -9 | -12 | -12 | -20 |
| EBIT | -1.255 | -300 | 1.441 | 1.767 |
| Net financials | -38 | -80 | -71 | -3 |
| Profit before tax | -1.294 | -380 | 1.370 | 1.764 |
| Tax | -383 | -192 | 303 | 391 |
| Net profit | -911 | -188 | 1.067 | 1.373 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.545 | 3.452 | 4.515 | 5.207 |
| Equity | 48 | -141 | 926 | 1.999 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 3.497 | 3.593 | 3.588 | 3.207 |
| Total debt | 3.497 | 3.593 | 3.588 | 3.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEYMATE HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Timoshenko Holding ApS | Company | 10.0% | 10.0% | 2022 |
Karlton Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Braad Steen | Chief Executive Officer | 0 companies |
| Rasmus Billeschou Krath | Management | 0 companies |
| Christoffer Hübertz Christensen | Board of Directors | 0 companies |
| Karsten Kenneth Andersen | Chairman | 0 companies |