| Revenue | DKK 55,7M | +3% |
| EBITDA | DKK 19,7M | -14% |
| Net profit | DKK 16,2M | -3% |
| Total assets | DKK 38,7M | +42% |
| Equity | DKK 17,2M | +147% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.070 | 28.089 | 28.928 | 30.970 | 40.219 | 33.704 | 34.621 | 39.373 | 39.149 | 42.239 | 44.567 | 44.696 | 29.353 | 53.831 | 55.704 |
| Staff expenses | -8.356 | -9.260 | -9.836 | -10.465 | -12.529 | -13.422 | -14.014 | -14.669 | -18.174 | -19.939 | -21.644 | -24.841 | -14.606 | -31.011 | -35.975 |
| EBITDA | 19.714 | 18.829 | 19.092 | 20.505 | 27.690 | 20.283 | 20.607 | 24.704 | 20.975 | 22.300 | 22.923 | 19.855 | 14.746 | 22.820 | 19.729 |
| Depreciation & amort. | -47 | -49 | -66 | -67 | -45 | -47 | -41 | -32 | -65 | -131 | -145 | -145 | -114 | -161 | -157 |
| EBIT | 19.667 | 18.779 | 19.026 | 20.439 | 27.645 | 20.235 | 20.566 | 24.672 | 20.910 | 22.169 | 22.779 | 19.710 | 14.632 | 22.659 | 19.572 |
| Net financials | 388 | 886 | 165 | 208 | 50 | -417 | -179 | 89 | 24 | 93 | 232 | -501 | 346 | -925 | 1.279 |
| Profit before tax | 20.055 | 19.666 | 19.191 | 20.646 | 27.695 | 19.818 | 20.387 | 24.761 | 20.934 | 22.262 | 23.010 | 19.209 | 14.979 | 21.734 | 20.851 |
| Tax | 5.017 | 4.912 | 4.706 | 4.856 | 6.101 | 4.366 | 4.487 | 5.449 | 4.607 | 4.898 | 5.066 | 4.609 | 3.295 | 5.026 | 4.615 |
| Net profit | 15.038 | 14.753 | 14.485 | 15.791 | 21.594 | 15.452 | 15.900 | 19.312 | 16.327 | 17.364 | 17.944 | 14.600 | 11.683 | 16.708 | 16.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.115 | 22.671 | 22.318 | 25.296 | 33.202 | 25.493 | 25.564 | 29.787 | 27.118 | 27.856 | 28.212 | 29.802 | 37.322 | 27.252 | 38.727 |
| Equity | 15.813 | 15.566 | 15.351 | 16.742 | 22.635 | 16.487 | 16.987 | 20.399 | 17.426 | 18.490 | 11.958 | 8.226 | 12.409 | 6.982 | 17.217 |
| Long-term debt | 707 | 0 | 0 | 662 | 733 | 701 | 0 | 0 | 1.096 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.290 | 7.095 | 6.961 | 8.548 | 10.560 | 9.005 | 8.577 | 9.363 | 8.573 | 9.342 | 16.239 | 21.576 | 24.886 | 20.260 | 21.504 |
| Total debt | 7.290 | 7.095 | 6.961 | 8.548 | 10.560 | 9.005 | 8.577 | 9.363 | 9.668 | 9.342 | 16.239 | 21.576 | 24.886 | 20.260 | 21.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Timegrip International ApS | Company | 100.0% | 100.0% | 2024 |
H. BAASCH HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
H. Baasch ApS | Company | 90.0% | 90.0% | 2022 |
Cee3 Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rex Archard Clausager | Chief Executive Officer | 0 companies |
| Kis Flindt | Board of Directors | 0 companies |
| Peter Frank Hansen | Board of Directors | 0 companies |
| Henrik Baasch | Board of Directors | 0 companies |
| Edvard Baasch | Board of Directors | 0 companies |
| Erik Alfred Jensen | Board of Directors | 0 companies |
| Hans Charly Zwemstra | Board of Directors | 0 companies |
| Wessel Geoff Ploegmakers | Chairman | 0 companies |