| Revenue | DKK 6,6M | +33% |
| EBITDA | DKK 2,1M | +36% |
| Net profit | DKK 1,5M | +36% |
| Total assets | DKK 4,4M | +16% |
| Equity | DKK 2,9M | +35% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.712 | 1.054 | -278 | 1.708 | 1.801 | 604 | 1.605 | 1.613 | 2.028 | 3.296 | 3.611 | 4.948 | 6.570 |
| Staff expenses | -1.244 | -892 | -122 | -907 | -1.443 | -1.259 | -1.230 | -1.456 | -1.659 | -2.408 | -2.810 | -3.422 | -4.493 |
| EBITDA | 467 | 162 | -400 | 801 | 358 | -655 | 375 | 158 | 368 | 888 | 801 | 1.526 | 2.077 |
| Depreciation & amort. | 18 | -40 | -35 | -28 | -52 | -41 | -41 | -57 | -59 | -65 | -82 | -114 | -123 |
| EBIT | 449 | 122 | -435 | 773 | 306 | -697 | 333 | 100 | 309 | 824 | 719 | 1.413 | 1.955 |
| Net financials | -5 | -3 | -16 | -437 | -7 | -12 | -9 | -5 | -5 | -9 | -8 | 19 | -0 |
| Profit before tax | 445 | 119 | -258 | 335 | 299 | -709 | 325 | 95 | 304 | 815 | 711 | 1.431 | 1.954 |
| Tax | 116 | 32 | 97 | -0 | 246 | -154 | 73 | 21 | 68 | 166 | 158 | 317 | 435 |
| Net profit | 328 | 87 | -354 | 335 | 52 | -554 | 252 | 74 | 236 | 650 | 553 | 1.114 | 1.519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.840 | 1.435 | 1.141 | 1.350 | 1.809 | 1.020 | 1.075 | 1.316 | 1.862 | 2.783 | 3.696 | 3.825 | 4.427 |
| Equity | 684 | 771 | 416 | 751 | 804 | 249 | 501 | 475 | 711 | 1.210 | 1.463 | 2.177 | 2.946 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.154 | 664 | 724 | 598 | 1.006 | 771 | 574 | 841 | 1.151 | 1.563 | 2.218 | 1.634 | 1.473 |
| Total debt | 1.154 | 664 | 724 | 598 | 1.006 | 771 | 574 | 841 | 1.151 | 1.563 | 2.218 | 1.634 | 1.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2023 | — | — |
SM Founder | Founder | 2008 | — | — |
JN Management | Management | 2018 | — | — |
EM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUNKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Haahr-Raunkjær | Management | 0 companies |
| Sarvo Mads Breckling | Founder | 0 companies |
| Jette Nordbjerg Raunkjær | Management | 0 companies |
| Esben Marinus Nielsen | Management | 0 companies |