| Revenue | DKK 52,6M | -1% |
| EBITDA | DKK 14,7M | +11% |
| Net profit | DKK 12,9M | +33% |
| Total assets | DKK 63,9M | -7% |
| Equity | DKK 25,3M | -51% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.022 | 22.255 | 27.345 | 51.884 | 52.784 | 63.403 | 45.190 | 23.091 | 34.657 | 45.214 | 53.616 | 52.873 | 52.608 |
| Staff expenses | -19.951 | -20.901 | -22.963 | -38.166 | -23.487 | -25.520 | -56.180 | -31.369 | -30.542 | -37.908 | -38.807 | -39.609 | -37.894 |
| EBITDA | 5.071 | 1.354 | 4.382 | 13.717 | 29.297 | 37.883 | -10.990 | -8.278 | 4.115 | 7.306 | 14.732 | 13.264 | 14.715 |
| Depreciation & amort. | 60 | 35 | 34 | 73 | 37 | -22 | -27 | -231 | -216 | -218 | -237 | -259 | -222 |
| EBIT | 5.011 | 1.319 | 4.349 | 13.644 | 29.261 | 37.860 | -11.016 | -8.509 | 3.900 | 7.088 | 14.495 | 13.005 | 14.492 |
| Net financials | -57 | -424 | 178 | 410 | 208 | -1.333 | 1.226 | 1.436 | -3.028 | 3.474 | -235 | -418 | 2.240 |
| Profit before tax | 4.954 | 895 | 4.526 | 14.054 | 29.469 | 36.527 | -9.790 | -7.073 | 872 | 10.561 | 14.260 | 12.587 | 16.733 |
| Tax | 1.241 | 365 | 1.067 | 3.232 | 6.483 | 7.844 | -1.941 | -1.542 | 195 | 2.325 | 3.286 | 2.114 | 2.209 |
| Net profit | 3.713 | 530 | 3.460 | 10.822 | 22.986 | 28.683 | -7.850 | -5.531 | 677 | 8.236 | 10.974 | 9.771 | 12.948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.457 | 15.712 | 22.729 | 41.673 | 53.612 | 84.409 | 91.747 | 63.439 | 68.013 | 89.918 | 99.860 | 68.936 | 63.940 |
| Equity | 6.352 | 5.144 | 4.069 | 12.939 | 35.926 | 64.608 | 56.759 | 51.228 | 51.905 | 60.141 | 71.115 | 51.254 | 25.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 557 | 1.620 | 1.712 | 1.763 | 1.825 | 1.941 |
| Short-term debt | 10.622 | 9.587 | 17.605 | 27.496 | 17.522 | 19.801 | 34.988 | 11.654 | 14.488 | 28.065 | 26.276 | 12.686 | 33.981 |
| Total debt | 10.622 | 9.587 | 17.605 | 27.496 | 17.522 | 19.801 | 34.988 | 12.211 | 16.108 | 29.777 | 28.039 | 14.511 | 35.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MH Management | Management | 2020 | — | — |
LA Management | Management | 2017 | — | — |
AM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RED ASSOCIATES HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Bethlowsky Rasmussen | Management | 0 companies |
| Millie Arora | Chief Executive Officer | 0 companies |
| Mads Holme | Management | 0 companies |
| Lynda Ann Cuza | Management | 0 companies |
| Anne Mette Worsøe Lottrup | Management | 0 companies |
| Christian Madsbjerg | Board of Directors | 0 companies |
| Filip Steenberg Lau | Board of Directors | 0 companies |
| William Ervin Hoover | Board of Directors | 0 companies |
| Mikkel Krüger Krenchel | Board of Directors | 0 companies |
| Charlotte Vangsgaard | Chairman | 0 companies |
| Millie Parekh Arora | Board of Directors | 0 companies |
| Hans Henrik Beck | Board of Directors | 0 companies |
| Anders Byriel | Chairman | 0 companies |
| Peter Perregaard | Board of Directors | 0 companies |
| Frederik Wiedemann | Chairman | 0 companies |