| Revenue | DKK 3,6M | -21% |
| EBITDA | DKK 1,8M | -30% |
| Net profit | DKK 1,8M | -24% |
| Total assets | DKK 10,9M | +17% |
| Equity | DKK 8,3M | +27% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.017 | 5.308 | 5.082 | 5.826 | 6.755 | 6.925 | 9.432 | 4.689 | 1.042 | 1.909 | 5.318 | 4.487 | 3.554 |
| Staff expenses | -2.556 | -2.749 | -2.604 | -2.760 | -2.931 | -2.993 | -4.270 | -2.521 | -1.596 | -1.072 | -2.554 | -1.920 | -1.756 |
| EBITDA | 1.129 | 2.195 | 2.477 | 3.066 | 3.823 | 3.932 | 5.162 | 2.168 | -554 | 836 | 2.764 | 2.567 | 1.798 |
| Depreciation & amort. | -209 | -349 | -256 | -185 | -165 | -214 | -260 | -171 | -179 | -156 | -151 | -134 | -122 |
| EBIT | 920 | 1.846 | 2.222 | 2.880 | 3.658 | 3.718 | 4.902 | 1.997 | -734 | 681 | 2.614 | 2.433 | 1.676 |
| Net financials | -333 | -234 | 17 | 83 | 124 | 123 | 463 | 494 | 99 | -15 | 192 | 465 | 604 |
| Profit before tax | 587 | 1.612 | 2.239 | 2.964 | 3.782 | 3.842 | 5.369 | 2.511 | -634 | 666 | 2.805 | 2.898 | 2.280 |
| Tax | 131 | 425 | 548 | 695 | 836 | 849 | 1.208 | 538 | -152 | 173 | 618 | 563 | 508 |
| Net profit | 456 | 1.187 | 1.691 | 2.268 | 2.946 | 2.993 | 4.161 | 1.973 | -482 | 492 | 2.188 | 2.335 | 1.772 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.552 | 8.900 | 4.733 | 5.655 | 6.546 | 7.060 | 7.894 | 5.166 | 2.267 | 4.031 | 6.598 | 9.334 | 10.898 |
| Equity | 2.082 | 2.769 | 2.110 | 2.678 | 3.425 | 3.917 | 5.078 | 2.951 | 1.469 | 1.961 | 4.149 | 6.484 | 8.257 |
| Long-term debt | 4.415 | 4.584 | 1.094 | 933 | 922 | 847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.037 | 1.513 | 1.492 | 2.000 | 2.126 | 2.220 | 2.741 | 2.165 | 798 | 2.070 | 2.400 | 2.766 | 2.572 |
| Total debt | 6.452 | 6.096 | 2.586 | 2.933 | 3.048 | 3.067 | 2.741 | 2.165 | 798 | 2.070 | 2.400 | 2.766 | 2.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RB Management | Management | 2004 | — | — |
CL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Adam Nederby Falbert | Chief Executive Officer | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Mads Christian Friis | Board of Directors | 0 companies |
| Søren Bay Wedebye | Board of Directors | 0 companies |
| Michael Bielefeldt | Board of Directors | 0 companies |
| Tommy Petersen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |