| Revenue | DKK 53M | +92% |
| EBITDA | DKK 12,6M | +404% |
| Net profit | DKK 9,6M | +528% |
| Total assets | DKK 43,8M | +201% |
| Equity | DKK 29,1M | +237% |
| Employees | 57 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.535 | 13.296 | 10.895 | 9.997 | 14.222 | 13.984 | 15.496 | 20.069 | 20.634 | 38.275 | 27.605 | 53.046 |
| Staff expenses | -8.829 | -9.394 | -9.634 | -10.027 | -12.717 | -12.503 | -13.067 | -15.714 | -16.916 | -33.537 | -25.100 | -40.416 |
| EBITDA | 843 | 1.045 | 1.262 | -30 | 1.505 | 1.481 | 2.429 | 4.355 | 2.685 | 4.738 | 2.505 | 12.631 |
| Depreciation & amort. | -300 | -59 | -0 | -0 | -288 | -345 | -376 | -420 | -632 | -899 | -581 | -614 |
| EBIT | 543 | 986 | 1.262 | -30 | 1.217 | 1.136 | 2.053 | 3.935 | 2.053 | 3.839 | 1.924 | 12.016 |
| Net financials | -79 | 211 | 9 | 81 | 196 | -3 | 152 | -6 | 129 | -164 | 26 | 220 |
| Profit before tax | 464 | 1.197 | 1.270 | 51 | 1.413 | 1.133 | 2.205 | 3.929 | 3.215 | 3.675 | 1.950 | 12.236 |
| Tax | 112 | 277 | 282 | 12 | 312 | 250 | 488 | 755 | 555 | 739 | 425 | 2.665 |
| Net profit | 352 | 920 | 989 | 39 | 1.100 | 883 | 1.716 | 3.173 | 2.661 | 2.935 | 1.525 | 9.571 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.909 | 7.072 | 7.691 | 7.534 | 9.333 | 9.644 | 9.477 | 15.402 | 13.082 | 15.418 | 14.555 | 43.757 |
| Equity | 3.615 | 4.185 | 4.273 | 3.413 | 4.513 | 4.296 | 5.133 | 6.606 | 6.167 | 7.102 | 8.627 | 29.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.322 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.180 | 2.533 | 2.997 | 3.314 | 4.388 | 4.835 | 3.858 | 6.722 | 5.898 | 7.384 | 4.829 | 14.129 |
| Total debt | 2.180 | 2.533 | 2.997 | 3.314 | 4.388 | 4.835 | 3.858 | 8.044 | 5.898 | 7.384 | 4.829 | 14.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2025 | — | — |
KB Management | Management | 1999 | — | — |
OT Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roima Denmark Holding ApS | Company | 66.7% | 66.7% | 2025 |
| Individual | 25.0% | 25.0% | 2025 | |
TOUGAARD HOLDING ApS | Company | 25.0% | 25.0% | 1999 |
BANGSHAAB HOLDING ApS | Company | 25.0% | 25.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Nygaard Berg | Management | 0 companies |
| Karsten Bangshaab | Management | 0 companies |
| Ole Tougaard | Management | 0 companies |
| Markus Jouni Kalervo Kalalahti | Chairman | 0 companies |
| Lars Riisberg | Board of Directors | 0 companies |
| Lars Linaa Jørgensen | Chairman | 0 companies |
| Arne Preben Rask | Chairman | 0 companies |
| Tommi Juhani Nylander | Board of Directors | 0 companies |
| Mads Peter Lübeck | Chairman | 0 companies |
| Troels Severinsen | Chairman | 0 companies |
| Grimur Thor Lund | Board of Directors | 0 companies |
| Martin Henrik Wagner | Board of Directors | 0 companies |
| Stig Robert Majanen | Board of Directors | 0 companies |
| Mogens Berglund Simonsen | Board of Directors | 0 companies |
| Henrik Johanning | Chairman | 0 companies |