| Revenue | DKK 37,8M | +6% |
| EBITDA | DKK -191K | -140% |
| Net profit | DKK -673K | -1011% |
| Total assets | DKK 12,4M | -7% |
| Equity | DKK 3,5M | -16% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.588 | 2.962 | 3.039 | 3.928 | 5.717 | 8.321 | 11.303 | 20.930 | 23.488 | 38.963 | 34.291 | 35.698 | 37.784 |
| Staff expenses | -3.410 | -2.845 | -2.551 | -2.920 | -4.494 | -7.244 | -9.721 | -13.117 | -15.336 | -23.961 | -23.554 | -26.005 | -25.598 |
| EBITDA | 178 | 117 | 479 | 1.008 | 1.223 | 1.077 | 1.582 | 1.133 | 1.276 | 4.430 | 412 | 474 | -191 |
| Depreciation & amort. | 45 | 60 | 92 | 167 | -86 | -114 | -132 | -146 | -35 | -33 | -109 | -256 | -283 |
| EBIT | 133 | 57 | 387 | 841 | 1.136 | 963 | 1.451 | 987 | 1.241 | 4.397 | 302 | 217 | -474 |
| Net financials | -53 | -50 | -70 | -31 | -11 | -3 | -6 | -29 | -21 | -25 | -108 | -122 | -366 |
| Profit before tax | 80 | 6 | 317 | 810 | 1.125 | 960 | 1.444 | 958 | 1.220 | 4.372 | 195 | 95 | -840 |
| Tax | 23 | -1 | 84 | 197 | 254 | 217 | 334 | 223 | 279 | 976 | 53 | 21 | -167 |
| Net profit | 56 | 7 | 233 | 613 | 871 | 743 | 1.110 | 735 | 941 | 3.396 | 141 | 74 | -673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.533 | 1.248 | 1.542 | 2.825 | 4.349 | 4.996 | 5.982 | 7.411 | 8.688 | 17.406 | 8.864 | 13.234 | 12.372 |
| Equity | 356 | 313 | 387 | 870 | 1.471 | 1.713 | 2.473 | 2.308 | 3.249 | 5.995 | 4.636 | 4.210 | 3.537 |
| Long-term debt | 299 | 219 | 335 | 182 | 77 | 0 | 0 | 0 | 0 | 0 | 703 | 677 | 557 |
| Short-term debt | 833 | 657 | 719 | 1.663 | 2.762 | 3.136 | 3.439 | 5.103 | 5.289 | 11.353 | 3.450 | 8.277 | 8.278 |
| Total debt | 1.132 | 876 | 1.054 | 1.845 | 2.839 | 3.136 | 3.439 | 5.103 | 5.289 | 11.353 | 4.153 | 8.954 | 8.835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2007 | — | — |
KM Management | Management | 2021 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØNSLEV HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
KM Jakobsen Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Andersen | Management | 0 companies |
| Karen Marie Jakobsen | Management | 0 companies |
| Kasper Rønslev Nielsen | Chief Executive Officer | 0 companies |
| Carsten Vilhelm Koch | Chairman | 0 companies |
| Torben Mønster Steffensen | Board of Directors | 0 companies |
| Christina Albrechtsen | Board of Directors | 0 companies |
| Klaus Rønslev | Board of Directors | 0 companies |