| Revenue | DKK 5,4M | +11% |
| EBITDA | DKK -1,1M | +45% |
| Net profit | DKK -989K | +37% |
| Total assets | DKK 3,6M | +38% |
| Equity | DKK 213K | +107% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.455 | 9.208 | 9.108 | 7.672 | 5.549 | 5.317 | 4.312 | 5.049 | 5.812 | 5.654 | 5.486 | 4.852 | 5.382 |
| Staff expenses | -5.775 | -5.883 | -4.950 | -5.092 | -5.636 | -5.756 | -6.268 | -6.156 | -6.273 | -7.075 | -5.699 | -6.780 | -6.449 |
| EBITDA | -523 | -1.913 | -254 | -1.676 | -86 | -439 | -1.956 | -1.107 | -461 | -1.421 | -213 | -1.928 | -1.067 |
| Depreciation & amort. | -262 | -256 | -264 | -162 | -145 | -145 | -243 | -255 | -175 | -145 | -85 | -50 | -80 |
| EBIT | -785 | -2.169 | -518 | -1.837 | -231 | -584 | -2.199 | -1.361 | -636 | -1.566 | -297 | -1.978 | -1.147 |
| Net financials | -2 | -46 | -39 | -43 | -15 | -14 | -25 | -23 | -6 | 1 | -11 | -35 | -37 |
| Profit before tax | -396 | -2.215 | -557 | -1.881 | -246 | -598 | -2.224 | -1.385 | -642 | -1.564 | -309 | -2.013 | -1.185 |
| Tax | 196 | -451 | -146 | -438 | -15 | -130 | -488 | -304 | -125 | -360 | -66 | -443 | -195 |
| Net profit | -592 | -1.764 | -411 | -1.443 | -231 | -467 | -1.736 | -1.081 | -516 | -1.205 | -243 | -1.570 | -989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.007 | 2.661 | 2.606 | 2.394 | 2.576 | 2.325 | 2.493 | 2.261 | 4.237 | 4.196 | 2.487 | 2.609 | 3.605 |
| Equity | 867 | -897 | -1.308 | 951 | 720 | 253 | 317 | 337 | 620 | 116 | 173 | 103 | 213 |
| Long-term debt | 0 | 1.845 | 2.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.141 | 1.714 | 1.328 | 1.443 | 1.856 | 1.987 | 2.128 | 1.918 | 3.617 | 4.077 | 2.309 | 2.476 | 3.392 |
| Total debt | 2.141 | 3.558 | 3.915 | 1.443 | 1.856 | 1.987 | 2.128 | 1.918 | 3.617 | 4.077 | 2.309 | 2.476 | 3.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TR Management | Management | 2006 | — | — |
UM Management | Management | 2021 | — | — |
KB Management | Management | 2006 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans Gundesen Holding ApS | Company | 100.0% | 100.0% | 2017 |
HG ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Refer | Chief Executive Officer | 0 companies |
| Thomas Rendtslev | Management | 0 companies |
| Usman Malik | Management | 0 companies |
| Klaus Bjørløw Aamann | Management | 0 companies |
| Kåre Lundqvist | Chief Executive Officer | 0 companies |
| Birthe Gundesen | Board of Directors | 0 companies |
| Hans Kristen Mørch Gundesen | Chairman | 0 companies |
| Christian Frederik Harboe Wissum | Board of Directors | 0 companies |