| Revenue | DKK 12,5M | -13% |
| EBITDA | DKK 2,3M | -46% |
| Net profit | DKK 1,6M | -52% |
| Total assets | DKK 13,9M | +1% |
| Equity | DKK 2,4M | -16% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101.037 | 108.833 | 122.314 | 135.852 | 151.267 | 166.240 | 174.554 | 183.174 | 10.301 | 10.540 | 14.029 | 15.068 | 14.433 | 12.500 |
| Staff expenses | -6.916 | -6.977 | -7.672 | -7.859 | -8.283 | -9.052 | -11.306 | -15.765 | -11.813 | -8.186 | -9.203 | -10.033 | -9.939 | -10.163 |
| EBITDA | 5.907 | 7.138 | 8.258 | 9.806 | 12.207 | 13.662 | 10.709 | -5.566 | -1.513 | 2.354 | 4.826 | 5.035 | 4.315 | 2.337 |
| Depreciation & amort. | -145 | -207 | -239 | -318 | -386 | -483 | -620 | -2.359 | -20 | -34 | -36 | -59 | -220 | -359 |
| EBIT | 5.762 | 6.932 | 8.019 | 9.488 | 11.821 | 13.179 | 10.089 | -7.924 | -1.533 | 2.320 | 4.790 | 4.976 | 4.095 | 1.978 |
| Net financials | 419 | 436 | 554 | 530 | 412 | 402 | 166 | -20 | -255 | -142 | -304 | 56 | 71 | 22 |
| Profit before tax | 6.181 | 7.368 | 8.573 | 10.018 | 12.233 | 13.581 | 10.255 | -7.944 | -1.789 | 2.178 | 4.486 | 5.032 | 4.166 | 2.000 |
| Tax | 1.658 | 1.944 | 2.180 | 2.433 | 2.735 | 3.136 | 2.330 | -1.562 | 1.346 | 446 | 988 | 1.108 | 917 | 441 |
| Net profit | 4.523 | 5.424 | 6.393 | 7.584 | 9.498 | 10.445 | 7.924 | -6.382 | -3.134 | 1.732 | 3.498 | 3.924 | 3.249 | 1.560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.771 | 24.150 | 24.564 | 28.539 | 32.337 | 35.036 | 30.992 | 14.019 | 4.040 | 10.274 | 14.605 | 17.448 | 13.828 | 13.948 |
| Equity | 2.849 | 5.550 | 4.519 | 5.710 | 7.124 | 5.571 | 1.932 | -4.450 | -7.584 | -5.852 | -2.354 | 1.571 | 2.820 | 2.379 |
| Long-term debt | 86 | 86 | 99 | 81 | 71 | 111 | 103 | 479 | 708 | 1.133 | 742 | 0 | 0 | 0 |
| Short-term debt | 19.788 | 18.470 | 19.862 | 22.653 | 25.074 | 29.183 | 28.760 | 17.989 | 10.915 | 14.991 | 16.217 | 15.822 | 10.874 | 11.413 |
| Total debt | 19.874 | 18.556 | 19.961 | 22.734 | 25.144 | 29.293 | 28.863 | 18.468 | 11.623 | 16.123 | 16.959 | 15.822 | 10.874 | 11.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TG Management | Management | 2007 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MA Management | Management | 2011 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
JB | Chairman | 2006 | — | — |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAINMAKING ApS | Company | 50.0% | 50.0% | 2014 |
KOLDING STENZ ApS | Company | 15.0% | 10.0% | 2014 |
MoreFutures ApS | Company | 10.0% | 10.0% | 2025 |
BOGANI ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 0.0% | 0.0% | 2014 | |
FDK Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Conrad Kautto | Chief Executive Officer | 0 companies |
| Thomas Glen Rimington | Management | 0 companies |
| Peter Dahm Frederiksen | Chief Executive Officer | 0 companies |
| Mads Aarøe Mathiesen | Management | 0 companies |
| Martin Rønne Bjergegaard | Chief Executive Officer | 0 companies |
| Niels Jørgen Flensborg | Management | 0 companies |
| Alexis Michel Gary Farcet | Board of Directors | 0 companies |
| Eric Alan Rapp | Board of Directors | 0 companies |
| Jan Buch | Chairman | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Kasper Stenz Kolding | Board of Directors | 0 companies |
| Ida Margrethe Adler Olsen | Board of Directors | 0 companies |
| Claus Hartvig Tingstrøm | Board of Directors | 0 companies |
| Frank Halborg Jensen | Board of Directors | 0 companies |
| Claus Wamsler-Nielsen | Board of Directors | 0 companies |
| Carsten Kølbek | Chairman | 0 companies |
| Morten Bruun Kristensen | Board of Directors | 0 companies |
| Jannick Birger Pedersen | Board of Directors | 0 companies |
| Morten Sten Bjerregaard | Board of Directors | 0 companies |