| Revenue | DKK 8,9M | +4% |
| EBITDA | DKK 1,6M | -1% |
| Net profit | DKK 349K | +174% |
| Total assets | DKK 7,9M | -10% |
| Equity | DKK 2,3M | +17% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.406 | 3.538 | 2.838 | 2.909 | 3.369 | 6.346 | 6.352 | 7.367 | 6.383 | 6.672 | 7.930 | 8.846 | 8.580 | 8.901 |
| Staff expenses | -2.385 | -2.212 | -2.172 | -2.379 | -2.676 | -3.525 | -4.453 | -4.595 | -4.706 | -5.240 | -6.101 | -6.762 | -6.791 | -7.264 |
| EBITDA | 1.021 | 768 | 666 | 529 | 693 | 2.821 | 1.899 | 2.772 | 1.677 | 1.432 | 1.829 | 1.881 | 1.659 | 1.637 |
| Depreciation & amort. | -301 | -224 | -197 | -207 | -214 | -1.004 | -1.513 | -1.539 | -1.626 | -1.901 | -1.745 | -1.484 | -1.247 | -981 |
| EBIT | 720 | 545 | 468 | 322 | 479 | 1.818 | 386 | 1.233 | 52 | -469 | 85 | 397 | 412 | 656 |
| Net financials | -77 | -54 | -72 | -19 | -25 | -188 | -233 | -120 | -156 | -153 | -210 | -223 | -249 | -208 |
| Profit before tax | 643 | 491 | 396 | 303 | 453 | 1.629 | 154 | 1.113 | -104 | -622 | -126 | 174 | 163 | 448 |
| Tax | 161 | 123 | 107 | 71 | 100 | 358 | 34 | 245 | -13 | -139 | -25 | 28 | 36 | 99 |
| Net profit | 482 | 368 | 289 | 232 | 354 | 1.271 | 120 | 868 | -91 | -483 | -101 | 146 | 127 | 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.912 | 1.796 | 1.710 | 1.873 | 3.020 | 9.924 | 7.613 | 6.899 | 8.015 | 8.497 | 7.527 | 9.468 | 8.762 | 7.866 |
| Equity | 866 | 834 | 773 | 726 | 879 | 2.049 | 2.066 | 2.828 | 2.629 | 2.036 | 1.821 | 1.968 | 1.995 | 2.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 0 | 0 | 92 | 613 | 0 | 13 |
| Short-term debt | 1.046 | 962 | 937 | 1.147 | 2.140 | 7.875 | 5.548 | 3.729 | 5.386 | 6.462 | 5.614 | 6.888 | 6.767 | 5.510 |
| Total debt | 1.046 | 962 | 937 | 1.147 | 2.140 | 7.875 | 5.548 | 4.071 | 5.386 | 6.462 | 5.705 | 7.500 | 6.767 | 5.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2006 | — | — |
FC Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUIGROK ApS | Company | 66.7% | 66.7% | 2021 |
ECD ApS | Company | 20.0% | 20.0% | 2021 |
Rai ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Madariaga Ruigrok | Management | 0 companies |
| Finnbarr Charles Carroll | Founder | 0 companies |