| Revenue | DKK 15,6M | +27% |
| EBITDA | DKK 7,9M | +39% |
| Net profit | DKK 5,8M | +60% |
| Total assets | DKK 16,8M | +14% |
| Equity | DKK 13,1M | +27% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.104 | 5.025 | 3.971 | 5.662 | 7.932 | 10.982 | 14.151 | 17.710 | 14.860 | 11.708 | 8.964 | 9.630 | 12.318 | 15.605 |
| Staff expenses | -1.710 | -2.312 | -1.925 | -2.427 | -3.308 | -4.442 | -5.885 | -6.326 | -6.514 | -5.559 | -5.576 | -6.181 | -6.636 | -7.734 |
| EBITDA | 2.394 | 2.713 | 2.046 | 3.235 | 4.624 | 6.540 | 8.266 | 11.384 | 8.346 | 6.150 | 3.381 | 3.330 | 5.668 | 7.871 |
| Depreciation & amort. | 376 | 476 | 374 | 641 | 1.542 | -2.571 | -2.852 | -2.620 | -2.629 | -2.166 | -1.661 | -1.405 | -1.110 | -1.352 |
| EBIT | 2.018 | 2.237 | 1.672 | 2.594 | 3.082 | 3.969 | 5.414 | 8.764 | 5.717 | 3.983 | 1.720 | 1.925 | 4.558 | 6.518 |
| Net financials | -39 | -17 | -1.001 | 66 | 193 | 1.761 | 2.209 | 2.226 | 683 | 84 | -351 | -825 | 96 | 717 |
| Profit before tax | 1.980 | 2.221 | 671 | 2.660 | 3.275 | 5.729 | 7.623 | 10.990 | 6.400 | 4.068 | 1.368 | 1.100 | 4.653 | 7.235 |
| Tax | -463 | 413 | 279 | 573 | 631 | 822 | 1.144 | 1.904 | 1.259 | 893 | 398 | 445 | 1.044 | 1.477 |
| Net profit | 2.443 | 1.808 | 392 | 2.087 | 2.644 | 4.908 | 6.479 | 9.086 | 5.140 | 3.174 | 970 | 655 | 3.609 | 5.758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.993 | 5.710 | 5.147 | 9.070 | 16.386 | 21.372 | 19.168 | 20.329 | 17.900 | 14.803 | 15.183 | 16.941 | 14.726 | 16.778 |
| Equity | -1.762 | 45 | 437 | 2.525 | 3.669 | 6.076 | 5.055 | 10.141 | 7.981 | 8.655 | 9.625 | 10.280 | 10.390 | 13.147 |
| Long-term debt | 3.160 | 2.234 | 2.317 | 2.808 | 4.198 | 5.568 | 4.761 | 2.709 | 3.109 | 1.808 | 2.022 | 1.233 | 585 | 297 |
| Short-term debt | 4.595 | 3.430 | 2.308 | 3.547 | 8.316 | 9.728 | 9.256 | 7.302 | 6.735 | 4.340 | 3.497 | 5.427 | 3.709 | 3.273 |
| Total debt | 7.755 | 5.664 | 4.625 | 6.355 | 12.513 | 15.296 | 14.016 | 10.010 | 9.844 | 6.147 | 5.519 | 6.660 | 4.295 | 3.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Founder | Founder | 2006 | — | — |
HD Management | Management | 2006 | — | — |
Sa | Founder | 2006 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AB Management | Management | 2006 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAJU INVEST ApS | Company | 20.0% | 20.0% | 2019 |
WIMDAC HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
JAN W. ApS | Company | 20.0% | 20.0% | 2012 |
LOOP FITNESS INVEST 1 ApS | Company | 15.0% | 15.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Rønn Nielsen | Founder | 0 companies |
| Henrik Damsgaard | Management | 0 companies |
| Scandinavian at Red Holding Ltd | Founder | 0 companies |
| Brian Schneider | Chief Executive Officer | 0 companies |
| Anders Boel | Management | 0 companies |
| Claus Møller | Chief Executive Officer | 0 companies |
| Jan Dahl Jensen | Board of Directors | 0 companies |
| Michael Olrik-Andersen | Board of Directors | 0 companies |
| Jan Würgler | Board of Directors | 0 companies |
| Allan Korsgaard Christiansen | Board of Directors | 0 companies |
| Jens Bernstorff Schrøder | Board of Directors | 0 companies |
| Robert Holm Thomsen | Board of Directors | 0 companies |
| Kaj Herman Jensen | Chairman | 0 companies |
| Jacob Stabell | Board of Directors | 0 companies |
| Thomas Christian Terp | Board of Directors | 0 companies |