| Revenue | DKK 41,6M | -3% |
| EBITDA | DKK 6,7M | -37% |
| Net profit | DKK -2,4M | -40% |
| Total assets | DKK 153,5M | +4% |
| Equity | DKK 92,5M | +145% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.128 | 17.254 | 19.596 | 21.471 | 20.998 | 26.567 | 28.527 | 15.770 | 29.633 | 38.784 | 37.562 | 36.818 | 42.982 | 41.647 |
| Staff expenses | -11.812 | -11.382 | -10.898 | -11.482 | -12.233 | -13.841 | -15.773 | -8.240 | -17.279 | -30.719 | -28.732 | -30.053 | -30.155 | -32.293 |
| EBITDA | 12.317 | 5.872 | 8.697 | 9.989 | 8.765 | 12.725 | 12.754 | 7.530 | 12.354 | 8.064 | 8.830 | 6.764 | 10.647 | 6.663 |
| Depreciation & amort. | -4.487 | -4.535 | -4.996 | -5.369 | -5.452 | -4.983 | -5.076 | -2.385 | -4.856 | -10.534 | -11.312 | -7.706 | -6.607 | -6.988 |
| EBIT | 7.829 | 1.337 | 3.701 | 4.620 | 3.313 | 7.742 | 7.677 | 5.145 | 7.498 | -2.470 | -2.482 | -942 | 4.040 | -326 |
| Net financials | -972 | -655 | -699 | -832 | -706 | -622 | -997 | -159 | -135 | -820 | -1.081 | -2.690 | -5.550 | -1.870 |
| Profit before tax | 6.857 | 808 | 3.002 | 3.788 | 2.607 | 7.120 | 6.680 | 4.987 | 7.363 | -3.290 | -3.563 | -3.632 | -1.510 | -2.196 |
| Tax | 1.733 | 63 | 371 | 895 | 586 | 1.629 | 1.512 | 1.105 | 1.628 | -595 | -775 | -788 | 188 | 180 |
| Net profit | 5.124 | 745 | 2.631 | 2.894 | 2.021 | 5.491 | 5.169 | 3.881 | 5.734 | -2.695 | -2.789 | -2.844 | -1.698 | -2.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.460 | 33.066 | 40.168 | 39.250 | 37.155 | 42.754 | 40.599 | 37.119 | 49.662 | 95.496 | 93.213 | 135.615 | 148.166 | 153.499 |
| Equity | 9.465 | 6.210 | 8.841 | 11.735 | 13.756 | 19.247 | 7.155 | 28.037 | 33.771 | 45.045 | 42.256 | 39.412 | 37.715 | 92.458 |
| Long-term debt | 8.411 | 5.699 | 4.373 | 3.301 | 1.986 | 1.983 | 0 | 0 | 3.853 | 19.743 | 26.645 | 82.210 | 94.249 | 30.430 |
| Short-term debt | 11.566 | 18.004 | 24.067 | 22.244 | 19.654 | 19.438 | 31.178 | 7.126 | 10.582 | 28.374 | 23.232 | 13.701 | 14.939 | 28.883 |
| Total debt | 21.939 | 25.117 | 29.451 | 25.545 | 21.640 | 21.272 | 31.178 | 7.126 | 14.435 | 48.117 | 49.878 | 95.912 | 109.188 | 59.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KS Founder | Founder | 1998 | — | — |
JK Founder | Founder | 1998 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AR | Audit | 1998 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
Investeringsselskabet af 14.12.1999 ApS | Company | 100.0% | 100.0% | 1999 |
Recover ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Glerup Steendahl | Chief Executive Officer | 0 companies |
| Kaj Skov | Founder | 0 companies |
| Johnny Kaj Petersen | Founder | 0 companies |
| Jacob Ove Rasmussen | Chief Executive Officer | 0 companies |
| Aktiv Revision Holbæk I/S | Audit | 0 companies |
| Aleksander Dønnum Holter | Chief Executive Officer | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Per Mattias Ringqvist | Chairman | 0 companies |
| Ted Sven Severin Söderholm | Chairman | 0 companies |
| Jonny Ruud | Chairman | 0 companies |
| Geir Hanvold Dahlen | Board of Directors | 0 companies |
| Elisabeth Christiansen Lund | Board of Directors | 0 companies |
| Finn Øistein Nordam | Chairman | 0 companies |
| Bjørn Herlofsen | Chairman | 0 companies |
| Fredrik Høydalsnes | Board of Directors | 0 companies |
| Lisbeth Daugaard Petersen | Board of Directors | 0 companies |