| Revenue | DKK 37,5M | +2% |
| EBITDA | DKK 4,4M | +54% |
| Net profit | DKK 3,9M | +123% |
| Total assets | DKK 37,1M | +23% |
| Equity | DKK 12,3M | +28% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21.973 | 30.377 | 28.729 | 21.227 | 24.057 | 32.437 | 34.753 | 36.586 | 37.473 |
| Staff expenses | -19.132 | -28.863 | -26.696 | -19.189 | -21.838 | -28.314 | -30.161 | -33.721 | -32.225 |
| EBITDA | -2.780 | 1.515 | 2.034 | 2.038 | 2.218 | 4.123 | 4.592 | 2.864 | 4.399 |
| Depreciation & amort. | -30 | -282 | -326 | -404 | -507 | -474 | -547 | -547 | -354 |
| EBIT | -2.810 | 1.232 | 1.708 | 1.634 | 1.712 | 3.650 | 4.045 | 2.318 | 4.045 |
| Net financials | -175 | -125 | -54 | 263 | 323 | 1.023 | 836 | 12 | 133 |
| Profit before tax | -2.716 | 1.107 | 1.654 | 1.897 | 2.035 | 4.672 | 4.881 | 2.330 | 5.028 |
| Tax | -741 | 350 | 466 | 499 | 455 | 927 | 978 | 598 | 1.170 |
| Net profit | -1.975 | 757 | 1.188 | 1.398 | 1.580 | 3.746 | 3.903 | 1.732 | 3.858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.737 | 24.179 | 0 | 0 | 31.718 | 25.057 | 35.846 | 30.210 | 37.101 |
| Equity | 3.775 | 3.332 | 0 | 0 | 5.698 | 8.663 | 10.468 | 9.598 | 12.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -24.951 | 20.847 | 0 | 0 | 26.020 | 16.394 | 25.379 | 20.613 | 24.800 |
| Total debt | -24.951 | 20.847 | 0 | 0 | 26.020 | 16.394 | 25.379 | 20.613 | 24.800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2015 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AL | Deputy | 2020 | — | — |
SB Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Block Cipher Holding ApS | Company | 10.0% | 0.0% | 2020 |
TOJOGU Holding ApS | Company | 5.0% | 0.0% | 2020 |
Stra2Tics Invest ApS | Company | 10.0% | 0.0% | 2015 |
| Individual | 10.0% | 0.0% | 2020 | |
Egely Holding ApS | Company | 5.0% | 5.0% | 2020 |
RBU INVEST ApS | Company | 33.3% | 50.0% | 2015 |
GOPPA ApS | Company | 50.0% | 66.7% | 2015 |
SJ Budtz-Jensen Holding ApS | Company | 5.0% | 0.0% | 2017 |
CONSCIA A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| René Bukrinsky | Management | 0 companies |
| Thomas Grønne | Chief Executive Officer | 0 companies |
| Alice Lucie Mary Jane Grønne | Deputy | 0 companies |
| Steffen Bloch | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Bernt Jensen | Board of Directors | 0 companies |
| Steen Louis Reinholdt | Chairman | 0 companies |
| Ulf Munkedal | Chairman | 0 companies |
| Bjørn Jens Nielsen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Dennis Annfeldt | Board of Directors | 0 companies |
| Claus Matthiesen | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Steen Nyhuus Askholm | Board of Directors | 0 companies |
| Claus Thorsgaard | Chairman | 0 companies |
| Mette Louise Kaagaard | Board of Directors | 0 companies |
| Martin Adrian Møller | Board of Directors | 0 companies |
| Kåre Valentiner Jacobsen | Board of Directors | 0 companies |
| Peter Krogh | Chairman | 0 companies |
| Lars Lund-Nielsen | Board of Directors | 0 companies |
| Jytte Thude Callesen | Board of Directors | 0 companies |
| Ole Hammershøj | Board of Directors | 0 companies |
| Ken Berntsen Hyld | Board of Directors | 0 companies |