| Revenue | DKK 743K | +2486% |
| EBITDA | DKK -334K | +60% |
| Net profit | DKK -693K | -135% |
| Total assets | DKK 3,5M | +32% |
| Equity | DKK 1,5M | -32% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.434 | 2.021 | 1.630 | 1.826 | 1.508 | 1.603 | 1.445 | 1.767 | 731 | 1.009 | 2.160 | 29 | 743 |
| Staff expenses | -1.752 | -1.687 | -1.527 | -1.650 | -1.695 | -1.524 | -1.438 | -1.361 | -1.354 | -1.246 | -1.411 | -867 | -1.076 |
| EBITDA | 682 | 334 | 103 | 176 | -186 | 79 | 6 | 406 | -623 | -237 | 749 | -839 | -334 |
| Depreciation & amort. | -167 | -370 | -500 | -87 | -22 | -37 | -50 | -63 | -173 | -203 | -222 | -234 | -312 |
| EBIT | 514 | -36 | -397 | 89 | -209 | 41 | -44 | 342 | -795 | -440 | 528 | -1.073 | -646 |
| Net financials | -40 | 159 | 447 | -13 | 2 | 71 | 74 | -15 | -199 | -220 | -226 | 3.159 | -47 |
| Profit before tax | 475 | 123 | 50 | 76 | -207 | 112 | 30 | 327 | -994 | -660 | 302 | 2.086 | -693 |
| Tax | 133 | 36 | -19 | -5 | -64 | 8 | -17 | 80 | -235 | -90 | 67 | 100 | -0 |
| Net profit | 341 | 87 | 69 | 80 | -142 | 104 | 47 | 247 | -759 | -570 | 235 | 1.986 | -693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.787 | 4.385 | 3.799 | 3.544 | 3.073 | 2.868 | 2.762 | 1.870 | 3.822 | 3.379 | 3.386 | 2.647 | 3.505 |
| Equity | 444 | 331 | 200 | 200 | 58 | 162 | 172 | 372 | 513 | -57 | 178 | 2.164 | 1.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.343 | 4.054 | 3.599 | 3.343 | 3.015 | 2.706 | 2.590 | 1.498 | 3.310 | 3.437 | 3.209 | 483 | 2.034 |
| Total debt | 1.343 | 4.054 | 3.599 | 3.343 | 3.015 | 2.706 | 2.590 | 1.498 | 3.310 | 3.437 | 3.209 | 483 | 2.034 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2019 | — | — |
TH Management | Management | 1998 | — | — |
RB Management | Management | 2019 | — | — |
CL Management | Management | 2023 | — | — |
HB Management | Management | 1999 | — | — |
SB Management | Management | 2000 | — | — |
RA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
SB FREDERIKSHAVN INVEST ApS | Company | 50.0% | 50.0% | 2013 |
Brogaard Sydendal ApS | Company | 33.3% | 33.3% | 2013 |
Rekom DK Invest ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Thomas Hvid | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Henning Bøge Hvidtfeldt | Management | 0 companies |
| Søren Brogaard | Management | 0 companies |
| Ralf Andersen | Management | 0 companies |