| Revenue | DKK 4M | +27% |
| EBITDA | DKK 859K | +199% |
| Net profit | DKK 488K | +2140% |
| Total assets | DKK 347K | +106% |
| Equity | DKK 85K | +101% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.264 | 9.487 | 6.528 | 5.583 | 1.013 | 929 | 4.501 | 6.721 | 6.044 | 4.940 | 7.935 | 7.436 | 3.123 | 3.975 |
| Staff expenses | -7.085 | -7.112 | -5.624 | -5.199 | -4.917 | -6.113 | -3.125 | -4.802 | -5.803 | -6.247 | -6.387 | -6.855 | -2.836 | -3.116 |
| EBITDA | 601 | 545 | 904 | -961 | -3.904 | -5.184 | 1.376 | 1.919 | 241 | -1.306 | 1.547 | 581 | 288 | 859 |
| Depreciation & amort. | -18 | -29 | -837 | -555 | -468 | -19 | -11 | -19 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 583 | 516 | 67 | -1.517 | -4.371 | -5.203 | 1.365 | 1.900 | 239 | -1.306 | 1.547 | 581 | 288 | 859 |
| Net financials | -395 | -332 | -285 | 3.035 | -173 | -320 | -260 | -427 | -398 | -408 | -341 | -548 | -312 | -386 |
| Profit before tax | 187 | 183 | -218 | 1.518 | -4.544 | -5.523 | 1.105 | 1.473 | -159 | -1.714 | 1.206 | 33 | -24 | 474 |
| Tax | 50 | 129 | 119 | 200 | 522 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14 |
| Net profit | 137 | 55 | -338 | 1.318 | -5.066 | -5.523 | 1.105 | 1.473 | -159 | -1.714 | 1.206 | 33 | -24 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.245 | 3.720 | 3.620 | 2.048 | 573 | 472 | 826 | 487 | 474 | 388 | 902 | 778 | 169 | 347 |
| Equity | -1.962 | -1.907 | -2.245 | -927 | -5.993 | -11.516 | -10.411 | -8.938 | -9.096 | -10.811 | -9.604 | -9.571 | -9.595 | 85 |
| Long-term debt | 2.290 | 1.238 | 986 | 612 | 0 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.917 | 4.388 | 4.878 | 2.975 | 6.566 | 11.988 | 11.237 | 9.424 | 9.352 | 11.199 | 10.507 | 10.349 | 9.764 | 262 |
| Total debt | 6.207 | 5.626 | 5.864 | 2.975 | 6.566 | 11.988 | 11.237 | 9.424 | 9.570 | 11.199 | 10.507 | 10.349 | 9.764 | 262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BT Management | Management | 1999 | — | — |
PA | Audit | 1999 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FB Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAM2 HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Catherine Roy | Chief Executive Officer | 0 companies |
| Bjarke Thorvald de Renouard | Management | 0 companies |
| Per Aunsbjerg Nielsen | Audit | 0 companies |
| Julie Pilon | Chief Executive Officer | 0 companies |
| Pascal Cardinal | Chief Executive Officer | 0 companies |
| Frans Blach Rossen | Unofficial title | 0 companies |
| Claude Roy | Chairman | 0 companies |
| Hélène Marie Isabelle Hallak | Board of Directors | 0 companies |
| Nicolas Vanasse | Board of Directors | 0 companies |
| Louis Fournier | Chairman | 0 companies |
| Robert Pierre Lévesque | Board of Directors | 0 companies |
| Rasmus Aaen Madsen | Chairman | 0 companies |
| Deborah Dumoulin | Board of Directors | 0 companies |
| Louis Mousseau | Chairman | 0 companies |
| Nicolas Bélanger | Board of Directors | 0 companies |
| Luc Filiatreault | Chairman | 0 companies |
| Vincent Trépanier | Board of Directors | 0 companies |
| Antoine Gignac | Board of Directors | 0 companies |
| Louis Fournier | Chairman | 0 companies |
| Paul Bourque | Board of Directors | 0 companies |