| Revenue | DKK 13,6M | +31% |
| EBITDA | DKK 5,3M | +310% |
| Net profit | DKK 4M | +391% |
| Total assets | DKK 10,4M | +19% |
| Equity | DKK 5,3M | +151% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.772 | — | — | 2.100 | 2.470 | 3.026 | 3.041 | 4.304 | 3.779 | 4.515 | 6.643 | 9.149 | 10.388 | 13.599 |
| Staff expenses | -1.588 | -0 | -0 | -1.617 | -2.115 | -2.628 | -2.994 | -3.497 | -3.350 | -3.005 | -5.011 | -7.897 | -9.088 | -8.273 |
| EBITDA | -183 | 0 | 0 | 483 | 355 | 398 | 47 | 807 | 429 | 1.510 | 1.632 | 1.252 | 1.300 | 5.326 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -8 | -8 | -6 | -0 | -0 | -30 | -50 | -77 | -77 |
| EBIT | -183 | 0 | 0 | 483 | 353 | 390 | 39 | 801 | 429 | 1.510 | 1.601 | 1.202 | 1.223 | 5.249 |
| Net financials | -2 | 0 | 0 | -7 | -19 | -16 | -15 | -12 | -35 | -42 | -33 | -9 | -12 | -2 |
| Profit before tax | -183 | 0 | 0 | 476 | 335 | 374 | 23 | 789 | 394 | 1.468 | 1.568 | 1.193 | 1.211 | 5.247 |
| Tax | -52 | -0 | -0 | 124 | 87 | 92 | 15 | 187 | 109 | 339 | 350 | 145 | 392 | 1.224 |
| Net profit | -131 | 0 | 0 | 352 | 248 | 281 | 8 | 602 | 285 | 1.129 | 1.218 | 1.048 | 819 | 4.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.614 | 0 | 0 | 2.816 | 2.818 | 2.092 | 2.609 | 4.133 | 4.303 | 6.454 | 8.476 | 9.287 | 8.699 | 10.382 |
| Equity | 347 | 0 | 0 | 501 | 449 | 520 | 317 | 919 | 904 | 2.633 | 3.250 | 2.298 | 2.117 | 5.323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.267 | 0 | 0 | 2.315 | 2.369 | 1.571 | 2.292 | 3.215 | 3.399 | 3.822 | 5.224 | 6.989 | 6.582 | 5.059 |
| Total debt | -1.267 | 0 | 0 | 2.315 | 2.369 | 1.571 | 2.292 | 3.215 | 3.399 | 3.822 | 5.224 | 6.989 | 6.582 | 5.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2004 | — | — |
MC Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUMINI HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
ACTIO ApS | Company | 50.0% | 50.0% | 2024 |
RCG ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Andreasen | Management | 0 companies |
| Martin Christian Kumini | Management | 0 companies |
| Christian Aarosin | Chairman | 0 companies |
| Tonny Rønnow Leikier | Board of Directors | 0 companies |
| Morten Eric Flyvholm Lorenzen | Chairman | 0 companies |
| Rolf Christian Garde | Board of Directors | 0 companies |
| Klaus Juel Rasmussen | Chairman | 0 companies |