| Revenue | DKK -833K | -13% |
| EBITDA | DKK -8,4M | -12% |
| Net profit | DKK 4,3M | +1044% |
| Total assets | DKK 30,6M | +12% |
| Equity | DKK 19,6M | +29% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.738 | -32 | 48.448 | 59.197 | 67.491 | 73.292 | 74.354 | 81.257 | -35 | -38 | -1.667 | -958 | -833 |
| Staff expenses | -33.175 | -37 | -41.072 | -46.030 | -52.451 | -57.803 | -57.256 | -62.757 | -37 | -37 | -0 | -6.520 | -7.526 |
| EBITDA | 6.823 | -69 | 7.375 | 13.167 | 15.040 | 15.489 | 17.098 | 18.500 | -73 | -75 | -1.667 | -7.477 | -8.359 |
| Depreciation & amort. | 6.403 | -0 | -5.302 | -7.423 | -7.996 | -9.063 | -9.623 | -9.821 | -0 | -0 | -0 | -5 | -7 |
| EBIT | 420 | -69 | 2.074 | 5.743 | 7.044 | 6.425 | 7.475 | 8.680 | -73 | -75 | -1.667 | -7.482 | -8.366 |
| Net financials | -214 | 3.197 | -270 | -68 | -2 | -468 | 270 | 43 | 2.532 | 3.713 | 721 | 6.116 | 10.702 |
| Profit before tax | 1.946 | 3.128 | 1.804 | 5.675 | 7.043 | 5.957 | 7.745 | 8.723 | 2.459 | 3.638 | -946 | -1.365 | 2.336 |
| Tax | 549 | -86 | 225 | 1.332 | 1.822 | 1.692 | 1.645 | 2.277 | -71 | -80 | -408 | -1.741 | -1.963 |
| Net profit | 1.398 | 3.213 | 1.579 | 4.343 | 5.221 | 4.264 | 6.100 | 6.446 | 2.530 | 3.718 | -538 | 376 | 4.299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.327 | 23.551 | 31.840 | 37.516 | 42.310 | 40.376 | 46.413 | 47.781 | 25.697 | 29.582 | 20.135 | 27.381 | 30.576 |
| Equity | 7.305 | 10.613 | 11.253 | 14.096 | 15.304 | 11.854 | 16.676 | 17.601 | 14.365 | 15.928 | 15.379 | 15.203 | 19.641 |
| Long-term debt | 3.041 | 5.000 | 0 | 0 | 0 | 0 | 0 | 0 | 10.000 | 7.000 | 0 | 0 | 0 |
| Short-term debt | 16.956 | 7.937 | 18.059 | 20.269 | 23.650 | 24.876 | 25.937 | 26.054 | 1.332 | 6.654 | 4.756 | 12.174 | 10.856 |
| Total debt | 19.997 | 12.937 | 18.059 | 20.269 | 23.650 | 24.876 | 25.937 | 26.054 | 11.332 | 13.654 | 4.756 | 12.174 | 10.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RMKP II ApS | Company | 25.0% | 25.0% | 2022 |
JMM HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
RMKP ApS | Company | 25.0% | 25.0% | 2025 |
AM INTERGALACTIC HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
ALLEZ ApS | Company | 25.0% | 25.0% | 2015 |
Allez ApS | Company | 25.0% | 25.0% | 2022 |
Abacus II Kolding ApS | Company | 25.0% | 25.0% | 2015 |
Abacus Kolding ApS | Company | 25.0% | 25.0% | 2023 |
RMKP III ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hedemann | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Vibeke Madsen | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Finn Kjærgaard | Chairman | 0 companies |
| Richard Munkerod Kronika Postborg | Board of Directors | 0 companies |
| Anders Madsen | Board of Directors | 0 companies |
| Mikael Hansen | Board of Directors | 0 companies |
| Hans Søndergaard | Board of Directors | 0 companies |
| Johnny Martin Madsen | Board of Directors | 0 companies |