| Revenue | DKK 3M | -2% |
| EBITDA | DKK 705K | +48% |
| Net profit | DKK 219K | +266% |
| Total assets | DKK 9,1M | -1% |
| Equity | DKK 5,6M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 | -751 | 1 | 1.281 | 346 | -118 | 508 | 1.198 | 2.162 | 2.461 | 3.808 | 3.106 | 3.043 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -414 | -1.374 | -2.039 | -2.337 | -2.690 | -2.628 | -2.338 |
| EBITDA | 98 | -751 | 1 | 1.281 | 346 | -118 | 95 | -176 | 123 | 124 | 1.119 | 478 | 705 |
| Depreciation & amort. | -0 | -0 | -0 | 32 | -70 | -93 | -104 | -123 | -133 | -149 | -149 | -197 | -217 |
| EBIT | 98 | -751 | 1 | 1.249 | 276 | -211 | -10 | -299 | -10 | -25 | 969 | 281 | 488 |
| Net financials | 122 | 203 | -23 | -284 | 95 | -153 | -174 | 134 | 43 | 525 | -494 | -204 | -200 |
| Profit before tax | 220 | -548 | -22 | 966 | 371 | -364 | -184 | -165 | 33 | 499 | 475 | 77 | 288 |
| Tax | 56 | -9 | -142 | 82 | 86 | -96 | 10 | -0 | -68 | 110 | 105 | 17 | 69 |
| Net profit | 164 | -539 | 120 | 884 | 284 | -268 | -194 | -165 | 102 | 389 | 371 | 60 | 219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.342 | 6.212 | 5.764 | 6.474 | 7.031 | 5.779 | 5.717 | 5.653 | 6.961 | 6.864 | 6.936 | 9.182 | 9.055 |
| Equity | 5.254 | 4.715 | 4.594 | 5.478 | 5.762 | 5.494 | 5.300 | 5.134 | 5.228 | 5.618 | 5.988 | 6.048 | 5.578 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.010 | 1.428 | 1.170 | 996 | 1.184 | 285 | 417 | 518 | 1.732 | 1.192 | 807 | 2.976 | 3.277 |
| Total debt | 1.010 | 1.428 | 1.170 | 996 | 1.184 | 285 | 417 | 518 | 1.732 | 1.192 | 807 | 2.976 | 3.277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Audit | Audit | 2018 | — | — |
TA Founder | Founder | 2005 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAMAS INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2020 |
KATOGI ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Lauritzen | Audit | 0 companies |
| Torben Arnfeldt Møller | Founder | 0 companies |
| Rene Arnfeldt Møller | Chief Executive Officer | 0 companies |
| Christian Walther Øyrabø | Chief Executive Officer | 0 companies |
| Ulf Steenholt | Chairman | 0 companies |
| Mogens Grauballe Godtfredsen | Board of Directors | 0 companies |
| Filip Røddik Castella | Board of Directors | 0 companies |
| Gitte Aaboe | Board of Directors | 0 companies |
| Julie Kasse Arnfeldt Møller | Board of Directors | 0 companies |
| Stephanie Cecilia Arnfeldt Castella | Board of Directors | 0 companies |
| Jacob Ziirsen Hatt | Board of Directors | 0 companies |
| Peter Jørgen Giersing | Chairman | 0 companies |
| Connie Kasse Arnfeldt Møller | Board of Directors | 0 companies |