| Revenue | DKK 10,7M | +21% |
| EBITDA | DKK 4,7M | +47% |
| Net profit | DKK 3,5M | +65% |
| Total assets | DKK 16M | -16% |
| Equity | DKK 14,5M | -15% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.533 | 6.853 | 8.699 | 8.827 | 10.685 |
| Staff expenses | -4.415 | -4.765 | -4.863 | -5.490 | -5.952 |
| EBITDA | 4.118 | 2.089 | 3.836 | 3.230 | 4.733 |
| Depreciation & amort. | -719 | -615 | -480 | -539 | -455 |
| EBIT | 3.399 | 1.474 | 3.356 | 2.691 | 4.278 |
| Net financials | 401 | 187 | -20 | 19 | 157 |
| Profit before tax | 3.800 | 1.661 | 3.336 | 2.710 | 4.435 |
| Tax | 838 | 367 | 738 | 614 | 975 |
| Net profit | 2.962 | 1.295 | 2.598 | 2.096 | 3.461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31.663 | 16.955 | 19.490 | 18.972 | 15.968 |
| Equity | 28.463 | 15.358 | 17.955 | 17.051 | 14.512 |
| Long-term debt | 303 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.869 | 1.589 | 1.535 | 1.920 | 1.456 |
| Total debt | 3.172 | 1.589 | 1.535 | 1.920 | 1.456 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HR Management | Management | 2018 |
ED Founder | Founder | 1990 |
LR Founder | Founder | 1990 |
| Former (1) | ||
P | Audit | 1993 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Reinhard Rasmussen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Ella Dinesen Rasmussen | Founder | 0 companies |
| Leo Reinhard Rasmussen | Founder | 0 companies |
| Inger Bjerregaard Sørensen | Board of Directors | 0 companies |
| Claus Reinhard Rasmussen | Chairman | 0 companies |