| Revenue | DKK 46,3M | +20% |
| EBITDA | DKK 11,4M | +11% |
| Net profit | DKK 8,6M | +9% |
| Total assets | DKK 24,3M | +13% |
| Equity | DKK 9,6M | +8% |
| Employees | 94 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.947 | -14.082 | 12.431 | 15.939 | 24.707 | 25.538 | 27.986 | 24.976 | 25.912 | 28.589 | 43.319 | 43.093 | 38.596 | 46.333 |
| Staff expenses | -9.406 | -10.090 | -10.695 | -14.038 | -18.447 | -20.712 | -23.457 | -20.235 | -19.512 | -22.545 | -27.959 | -26.290 | -28.350 | -34.981 |
| EBITDA | 1.541 | -3.360 | 1.460 | 1.942 | 6.260 | 4.770 | 4.492 | 4.741 | 6.400 | 6.044 | 15.360 | 16.803 | 10.245 | 11.351 |
| Depreciation & amort. | 388 | -316 | -0 | -458 | -687 | -661 | -620 | -570 | -343 | -156 | -126 | -84 | -92 | -33 |
| EBIT | 1.153 | -3.676 | 1.460 | 1.484 | 5.572 | 4.110 | 3.872 | 4.172 | 6.058 | 5.888 | 15.234 | 16.719 | 10.153 | 11.319 |
| Net financials | -29 | -43 | -596 | -551 | -255 | -1.072 | -339 | 241 | 36 | -143 | -97 | -49 | 32 | -289 |
| Profit before tax | 1.124 | -1.765 | 864 | 933 | 5.318 | 3.038 | 3.533 | 4.413 | 6.094 | 5.745 | 15.137 | 16.671 | 10.184 | 11.100 |
| Tax | 337 | 945 | 220 | 254 | 1.178 | 681 | 782 | 981 | 1.348 | 1.268 | 3.338 | 3.696 | 2.247 | 2.467 |
| Net profit | 787 | -2.711 | 644 | 679 | 4.139 | 2.357 | 2.751 | 3.432 | 4.746 | 4.477 | 11.798 | 12.975 | 7.937 | 8.633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.268 | 10.536 | 9.384 | 14.788 | 17.371 | 18.975 | 18.670 | 16.376 | 22.684 | 26.440 | 23.430 | 27.703 | 21.428 | 24.250 |
| Equity | 2.671 | 500 | 343 | 1.022 | 5.162 | 3.357 | 3.751 | 6.383 | 7.129 | 5.477 | 9.798 | 13.975 | 8.937 | 9.633 |
| Long-term debt | 0 | 0 | 2.570 | 1.905 | 2.219 | 1.613 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.437 | -9.876 | 7.673 | 11.861 | 9.990 | 14.004 | 14.579 | 9.993 | 14.960 | 17.288 | 13.558 | 13.622 | 12.351 | 14.131 |
| Total debt | 4.437 | -9.876 | 10.243 | 13.766 | 12.209 | 15.618 | 14.831 | 9.993 | 14.960 | 17.288 | 13.558 | 13.622 | 12.351 | 14.131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2017 | — | — |
SR Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOLDBECK HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
TEAM RASK HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Lars Filtenborg Holding ApS | Company | 10.0% | 10.0% | 2023 |
MBC Holding Eskilstrup ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Goldbeck | Management | 0 companies |
| Søren Rask | Founder | 0 companies |