| Revenue | DKK 969,7M | +9% |
| EBITDA | DKK -2M | -144% |
| Net profit | DKK -4,8M | -112% |
| Total assets | DKK 192M | +20% |
| Equity | DKK 56,9M | -18% |
| Employees | 123 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.543 | 231.655 | 215.019 | 281.195 | 374.665 | 16.962 | 486.529 | 560.162 | 704.077 | 961.603 | 953.022 | 832.371 | 892.812 | 969.665 |
| Staff expenses | -5.814 | -6.922 | -7.492 | -7.372 | -9.781 | -12.701 | -15.200 | -18.750 | -23.591 | -35.627 | -41.109 | -36.366 | -40.903 | -43.527 |
| EBITDA | 2.729 | 1.749 | 1.040 | 5.623 | 5.444 | 4.261 | 7.733 | 7.428 | 12.343 | 9.183 | 11.619 | 3.296 | 4.561 | -2.011 |
| Depreciation & amort. | 772 | -809 | -900 | -1.159 | -956 | -1.476 | -1.545 | -1.637 | -2.280 | -3.392 | -3.373 | -2.593 | -2.581 | -3.854 |
| EBIT | 1.957 | 940 | 140 | 4.465 | 4.489 | 2.785 | 6.189 | 5.791 | 10.063 | 5.791 | 8.245 | 702 | 1.980 | -5.864 |
| Net financials | 83 | -47 | -59 | 16 | 135 | -1 | -32 | 83 | 100 | 373 | -77 | -342 | 37.419 | 183 |
| Profit before tax | 2.040 | 893 | 81 | 4.481 | 4.602 | 2.784 | 6.157 | 5.874 | 10.164 | 25.520 | 8.168 | 360 | 39.399 | -5.682 |
| Tax | 533 | 277 | 30 | 1.074 | 1.017 | 636 | 1.379 | 1.297 | 2.238 | 5.579 | 1.767 | 74 | 252 | -919 |
| Net profit | 1.507 | 616 | 51 | 3.407 | 3.586 | 2.148 | 4.778 | 4.577 | 7.926 | 19.940 | 6.400 | 286 | 39.147 | -4.763 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.905 | 27.169 | 22.835 | 33.232 | 34.993 | 41.865 | 50.138 | 64.932 | 94.533 | 111.646 | 133.141 | 124.362 | 160.077 | 191.976 |
| Equity | 4.754 | 4.871 | 4.922 | 5.329 | 5.914 | 8.062 | 12.340 | 13.917 | 18.843 | 33.784 | 30.184 | 30.470 | 69.618 | 56.855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.220 | 5.397 | 6.382 | 14.706 |
| Short-term debt | 21.151 | 22.298 | 17.914 | 27.903 | 29.078 | 33.803 | 37.798 | 51.015 | 75.690 | 77.365 | 96.117 | 87.800 | 83.130 | 120.415 |
| Total debt | 21.151 | 22.298 | 17.914 | 27.903 | 29.078 | 33.803 | 37.798 | 51.015 | 75.690 | 77.365 | 102.336 | 93.197 | 89.513 | 135.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Audit | Audit | 1997 | — | — |
JE Management | Management | 2024 | — | — |
TM Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
KR | Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAND INVEST ApS | Company | 66.7% | 66.7% | 2015 |
JENS THØGERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Flemming Madsen | Audit | 0 companies |
| Jan Erik Larsen | Management | 0 companies |
| Thomas Michael Lund Madsen | Founder | 0 companies |
| Grete Jørgensen | Board of Directors | 0 companies |
| Preben Ebbe Braun | Board of Directors | 0 companies |
| Jens Thøgersen | Board of Directors | 0 companies |
| Kim Rand | Chairman | 0 companies |