| Revenue | DKK 78,2M | -1% |
| EBITDA | DKK 16,3M | -12% |
| Net profit | DKK 8,5M | -28% |
| Total assets | DKK 95,6M | -4% |
| Equity | DKK 36,3M | -5% |
| Employees | 100 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76.016 | 86.783 | 100.657 | 78.672 | 78.175 |
| Staff expenses | -0 | -0 | -0 | -43.066 | -42.252 |
| EBITDA | 34.206 | 41.141 | 29.612 | 18.468 | 16.313 |
| Depreciation & amort. | -2.155 | -1.486 | -1.194 | -3.625 | -3.626 |
| EBIT | 32.051 | 39.655 | 28.418 | 14.844 | 12.687 |
| Net financials | 287 | 667 | -14 | 118 | -1.057 |
| Profit before tax | 32.338 | 40.322 | 28.404 | 14.962 | 11.629 |
| Tax | 7.133 | 8.955 | 6.425 | 3.145 | 3.135 |
| Net profit | 25.205 | 31.367 | 21.979 | 11.817 | 8.494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85.448 | 95.181 | 98.197 | 99.318 | 95.644 |
| Equity | 30.677 | 36.045 | 38.896 | 38.045 | 36.319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54.643 | 59.033 | 58.063 | 60.372 | 59.052 |
| Total debt | 54.643 | 59.033 | 58.063 | 60.372 | 59.052 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RG Management | Management | 2023 |
LK Management | Management | 2023 |
| Former (2) | ||
MD Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
HE Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (3) | ||
| Board of Directors | 2010 – 2011 | |
| Chairman | 2015 – 2019 | |
| Board of Directors | 2010 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| René Glenn Steenbuch | Management | 0 companies |
| Lars Karsbek | Management | 0 companies |
| Martin Damtoft | Chief Executive Officer | 0 companies |
| Henrik Engel Eichen | Chief Executive Officer | 0 companies |
| Torsten Hvidt | Board of Directors | 0 companies |
| Per Lobedanz Witthøfft | Board of Directors | 0 companies |
| Kurt Svenson | Board of Directors | 0 companies |
| Steen Tromholt Penlau | Chairman | 0 companies |
| Mikael Teller Heé | Chairman | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |