| Revenue | DKK 440,2M | +7% |
| EBITDA | DKK 59,3M | +4% |
| Net profit | DKK 55,9M | -13% |
| Total assets | DKK 371,7M | +14% |
| Equity | DKK 305,5M | +22% |
| Employees | 74 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.000 | 33.000 | 51.396 | 38.005 | 45.440 | 29.946 | 28.535 | 48.278 | 85.494 | 410.823 | 440.159 |
| Staff expenses | -12.623 | -12.774 | -15.826 | -16.667 | -17.541 | -14.763 | -15.132 | -16.767 | -22.482 | -25.654 | -27.563 |
| EBITDA | 15.166 | 21.379 | 35.740 | 20.970 | 27.961 | 15.182 | 13.427 | 31.511 | 63.031 | 57.122 | 59.269 |
| Depreciation & amort. | 1.166 | 2.379 | -2.483 | -2.601 | -2.095 | -2.345 | -2.137 | -2.046 | -2.040 | -2.085 | -3.613 |
| EBIT | 14.000 | 19.000 | 33.257 | 18.369 | 25.866 | 12.837 | 11.290 | 29.465 | 60.991 | 55.037 | 55.656 |
| Net financials | -80 | 1.163 | 1.110 | 1.698 | 2.577 | 8.814 | 10.074 | 15.712 | 18.188 | 20.572 | 12.757 |
| Profit before tax | 18.611 | 25.171 | 34.368 | 20.067 | 28.443 | 21.651 | 21.365 | 45.177 | 79.179 | 75.609 | 68.413 |
| Tax | 4.887 | 5.700 | 7.370 | 4.143 | 5.766 | 2.881 | 2.453 | 6.590 | 13.546 | 11.547 | 12.469 |
| Net profit | 11.000 | 14.000 | 26.998 | 15.924 | 22.677 | 18.771 | 18.911 | 38.587 | 65.633 | 64.062 | 55.944 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 | 101.554 | 117.389 | 103.483 | 120.202 | 137.586 | 129.461 | 176.868 | 262.147 | 325.169 | 371.659 |
| Equity | 31 | 68.708 | 88.288 | 73.959 | 81.481 | 85.265 | 84.157 | 121.771 | 186.762 | 250.106 | 305.495 |
| Long-term debt | 45 | 245 | 512 | 0 | 0 | 379 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53.968 | 32.286 | 28.182 | 29.281 | 38.543 | 51.294 | 44.710 | 54.555 | 74.961 | 74.711 | 65.817 |
| Total debt | 54.013 | 32.531 | 28.694 | 29.281 | 38.543 | 51.673 | 44.710 | 54.555 | 74.961 | 74.711 | 65.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2001 | — | — |
AR Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
ORTHABER HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Morten Rasmussen | Management | 0 companies |
| Anke Rasmussen | Founder | 0 companies |
| Manel Mila Vidal | Board of Directors | 0 companies |
| Guillermo Arola Diaz | Board of Directors | 0 companies |
| Guillermo Arola Diaz | Board of Directors | 0 companies |
| Jordi Parera Martinell | Chairman | 0 companies |