| Revenue | DKK 622,7M | -6% |
| EBITDA | DKK 6,1M | -55% |
| Net profit | DKK 5,6M | -71% |
| Total assets | DKK 77,2M | -28% |
| Equity | DKK 31,9M | -46% |
| Employees | 59 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.722.535 | 10.081.134 | 700.185 | 434.324 | 457.250 | 642.269 | 674.700 | 580.052 | 744.123 | 1.157.387 | 663.396 | 622.747 |
| Staff expenses | -48.616 | -68.737 | -10.421 | -11.780 | -8.666 | -8.896 | -9.194 | -10.222 | -10.796 | -3.613 | -4.265 | -4.560 |
| EBITDA | 66.930 | 98.106 | 16.705 | -11.772 | -6.622 | -2.372 | 3.979 | 4.841 | 4.583 | 34.923 | 13.459 | 6.066 |
| Depreciation & amort. | -5.310 | -8.008 | -1.225 | -1.205 | -1.295 | -1.420 | -1.372 | -1.334 | -1.427 | -201 | -171 | -196 |
| EBIT | 61.620 | 90.098 | 15.480 | -12.977 | -7.917 | -3.792 | 2.607 | 3.507 | 3.156 | 34.722 | 13.288 | 5.870 |
| Net financials | -9.825 | -67.010 | -2.686 | -3.364 | -910 | -5.075 | -2.470 | -388 | 1.041 | 3.779 | 4.497 | 874 |
| Profit before tax | 51.795 | 23.088 | 12.794 | -16.341 | -8.827 | -8.867 | 137 | 3.119 | 4.197 | 38.501 | 17.785 | 6.744 |
| Tax | 2.443 | 31.599 | 5.167 | -3.048 | -2.468 | -1.952 | 2.830 | 773 | 1.146 | 8.562 | -1.774 | 1.107 |
| Net profit | 49.352 | -8.511 | 7.627 | -13.293 | -6.359 | -6.915 | -2.693 | 2.346 | 3.051 | 29.939 | 19.559 | 5.637 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.214.716 | 1.135.758 | 107.947 | 83.036 | 84.053 | 134.285 | 118.702 | 78.954 | 99.172 | 131.226 | 106.770 | 77.246 |
| Equity | 284.003 | 265.492 | 51.665 | 18.372 | 12.013 | 27.098 | 24.405 | 36.741 | 32.792 | 56.730 | 59.289 | 31.926 |
| Long-term debt | 661 | 267 | 0 | 0 | 0 | 0 | 317 | 895 | 783 | 739 | 8 | 0 |
| Short-term debt | 930.052 | 869.999 | 54.573 | 64.530 | 72.040 | 107.187 | 93.980 | 41.318 | 65.597 | 73.757 | 47.473 | 45.320 |
| Total debt | 930.713 | 870.266 | 54.573 | 64.530 | 72.040 | 107.187 | 94.297 | 42.213 | 66.380 | 74.496 | 47.481 | 45.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2023 | — | — |
JJ Founder | Founder | 2002 | — | — |
ML Management | Management | 2020 | — | — |
SS Management | Management | 2021 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOWNSTREAM HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ravnholdt Knudsen | Management | 0 companies |
| Jan Jacobsen | Founder | 0 companies |
| Mikkel Lindvig Kannegaard | Management | 0 companies |
| Svend Stenberg Mølholt | Management | 0 companies |
| Ricky Kenbjerg | Chief Executive Officer | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Christian Merrild | Chairman | 0 companies |
| Anders Holger Nørgaard | Board of Directors | 0 companies |
| Anders Østergaard | Chairman | 0 companies |
| Jens Vandborg Mathiasen | Board of Directors | 0 companies |
| Kenneth Henriks | Board of Directors | 0 companies |
| Niels Bo Andersen | Chairman | 0 companies |
| Tage Benedikt Bundgaard | Board of Directors | 0 companies |
| Flemming Edvard Ipsen | Board of Directors | 0 companies |