| Revenue | DKK 32,1M | -45% |
| EBITDA | DKK 1,4M | -48% |
| Net profit | DKK 472K | +32% |
| Total assets | DKK 16,1M | +41% |
| Equity | DKK 213K | +182% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.716 | 48.407 | 53.120 | — | 107.335 | 127.196 | 106.309 | 82.602 | 70.789 | 69.836 | 72.524 | 58.769 | 32.067 |
| Staff expenses | -45.535 | -46.155 | -49.931 | -49.583 | -100.840 | -117.098 | -102.909 | -80.113 | -68.265 | -66.202 | -59.868 | -56.022 | -30.626 |
| EBITDA | 2.181 | 2.252 | 3.188 | 3.004 | 4.683 | 8.151 | 3.400 | 2.489 | 2.524 | 1.976 | 3.808 | 2.747 | 1.441 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.331 | -1.284 | -600 | -678 | -879 | -938 | -453 | -327 | -328 |
| EBIT | 2.181 | 2.252 | 3.188 | 3.004 | 3.353 | 6.866 | 2.800 | 1.811 | 1.645 | 1.038 | 3.356 | 2.419 | 1.114 |
| Net financials | 84 | 74 | 14 | -58 | -86 | -81 | -75 | -1.655 | -1.399 | -1.140 | -2.257 | -1.581 | -347 |
| Profit before tax | — | 2.326 | 3.203 | 2.945 | 3.267 | 6.785 | 2.724 | 156 | 246 | -103 | 1.098 | 838 | 767 |
| Tax | 569 | 590 | 785 | 695 | 1.380 | 2.215 | 745 | 66 | 118 | -239 | -0 | 479 | 294 |
| Net profit | 1.697 | 1.736 | 2.418 | 2.251 | 1.886 | 4.570 | 1.979 | 90 | 129 | 136 | 1.098 | 359 | 472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.242 | 12.833 | 11.436 | 8.186 | 25.086 | 31.488 | 24.402 | 15.648 | 15.651 | 16.127 | 10.733 | 11.404 | 16.106 |
| Equity | — | 5.059 | 5.777 | 2.376 | 3.759 | 7.329 | 9.310 | 1.371 | 1.500 | -1.717 | -619 | -260 | 213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.419 | 7.774 | 5.659 | 5.810 | 21.327 | 24.159 | 15.092 | 14.088 | 13.989 | 17.844 | 11.351 | 11.656 | 15.844 |
| Total debt | 7.419 | 7.774 | 5.659 | 5.810 | 21.327 | 24.159 | 15.092 | 14.088 | 13.989 | 17.844 | 11.351 | 11.656 | 15.844 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KR Management | Management | 2015 | — | — |
BB Founder | Founder | 2002 | — | — |
ML Management | Management | 2019 | — | — |
DB Management | Management | 2019 | — | — |
KS Management | Management | 2019 | — | — |
JU Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Ramsdal Gruppen Holding ApS | Company | 100.0% | 100.0% | 2018 |
RAMSDAL A/S | Company | 100.0% | 100.0% | 2017 |
GTF Group ApS | Company | 100.0% | 100.0% | 2019 |
SYLVESTER HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
2P Nordic A/S | Company | 100.0% | 100.0% | 2021 |
RAMSDAL VIKAR & REKRUTTERING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jack Friis | Chief Executive Officer | 0 companies |
| Karl-Erik Ramsdal Nielsen | Management | 0 companies |
| Berit Buch Lauridsen | Founder | 0 companies |
| Micky Langtin Olsen | Management | 0 companies |
| Dyrleif Bara Einarsdottir | Management | 0 companies |
| Kim Søback-Bertelsen | Management | 0 companies |
| Jeppe Ulrich | Management | 0 companies |
| Michael Peder Lønstrup | Board of Directors | 0 companies |
| Ernst Ulrik Bayer | Board of Directors | 0 companies |