| Revenue | DKK 1,3M | +18% |
| EBITDA | DKK 454K | +38% |
| Net profit | DKK 352K | +37% |
| Total assets | DKK 689K | +16% |
| Equity | DKK 424K | +30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.463 | 1.109 | 987 | 831 | 814 | 734 | 779 | 745 | 749 | 643 | 665 | 841 | 1.105 | 1.301 |
| Staff expenses | -1.171 | -970 | -1.004 | -712 | -624 | -664 | -688 | -568 | -578 | -541 | -633 | -598 | -776 | -846 |
| EBITDA | 292 | 139 | -17 | 119 | 190 | 70 | 91 | 176 | 164 | 102 | 12 | 243 | 329 | 454 |
| Depreciation & amort. | 56 | -52 | -16 | -5 | -4 | -0 | -0 | -0 | -5 | -6 | -0 | -0 | -0 | -0 |
| EBIT | 236 | 88 | -33 | 114 | 187 | 70 | 91 | 176 | 159 | 96 | 12 | 243 | 329 | 454 |
| Net financials | -3 | -1 | -0 | -1 | -2 | -2 | -3 | -4 | -5 | -1 | -2 | -1 | -0 | -3 |
| Profit before tax | 234 | 86 | -20 | 113 | 184 | 68 | 88 | 172 | 154 | 95 | 10 | 243 | 329 | 452 |
| Tax | 60 | 23 | 7 | 26 | 41 | 15 | 19 | 38 | 34 | 21 | 2 | 54 | 72 | 99 |
| Net profit | 174 | 64 | -27 | 87 | 144 | 53 | 68 | 134 | 120 | 73 | 8 | 189 | 256 | 352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 685 | 486 | 479 | 522 | 597 | 483 | 492 | 553 | 540 | 282 | 252 | 497 | 593 | 689 |
| Equity | 339 | 232 | 146 | 212 | 276 | 188 | 206 | 280 | 185 | 113 | 61 | 250 | 326 | 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 56 | 0 |
| Short-term debt | 346 | 253 | 333 | 310 | 322 | 295 | 284 | 271 | 354 | 168 | 191 | 193 | 212 | 266 |
| Total debt | 346 | 253 | 333 | 310 | 322 | 295 | 284 | 271 | 354 | 168 | 191 | 247 | 267 | 266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 2021 | — | — |
AD Founder | Founder | 2005 | — | — |
RK Management | Management | 2021 | — | — |
JN Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASK 2020 ApS | Company | 33.3% | 33.3% | 2021 |
J. HEDE HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Thaarup Holding ApS | Company | 33.3% | 33.3% | 2021 |
ANICO HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Thaarup | Management | 0 companies |
| Anders Dreyer Nicolaisen | Founder | 0 companies |
| Rasmus Kjær | Management | 0 companies |
| Jesper Nutzhorn Hede | Management | 0 companies |
| Søren Nutzhorn Hede | Chairman | 0 companies |