| Revenue | DKK 49,5M | +54% |
| EBITDA | DKK 3,4M | +135% |
| Net profit | DKK 79K | +237% |
| Total assets | DKK 14,3M | +50% |
| Equity | DKK 379K | +26% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -0 | -2 | -5 | -5 | -5 | -5 | 1.359 | 1.829 | 2.580 | 34.798 | 32.207 | 49.475 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.346 | -1.804 | -2.534 | -33.437 | -30.743 | -46.036 |
| EBITDA | -9 | -0 | -2 | -5 | -5 | -5 | -5 | 12 | 25 | 46 | 1.361 | 1.463 | 3.439 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -96 | -163 |
| EBIT | -9 | -0 | -2 | -5 | -5 | -5 | -5 | 12 | 25 | 46 | 1.361 | 1.368 | 3.275 |
| Net financials | 488 | 69 | 15 | 8 | -0 | 0 | 0 | -2 | -4 | -10 | -1.348 | -1.323 | -3.174 |
| Profit before tax | 479 | 68 | 12 | 3 | -5 | -5 | -5 | 10 | 21 | 36 | 13 | 45 | 102 |
| Tax | 42 | 7 | 3 | 1 | -1 | -1 | -1 | 3 | 5 | 10 | 5 | 22 | 23 |
| Net profit | 438 | 62 | 9 | 2 | -4 | -4 | -4 | 8 | 16 | 26 | 8 | 23 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 381 | 232 | 235 | 236 | 231 | 227 | 223 | 576 | 894 | 1.080 | 10.175 | 9.525 | 14.252 |
| Equity | 157 | 218 | 228 | 230 | 226 | 222 | 218 | 226 | 242 | 268 | 276 | 300 | 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 224 | 14 | 7 | 6 | 5 | 5 | 5 | 351 | 652 | 812 | 9.899 | 9.205 | 13.831 |
| Total debt | 224 | 14 | 7 | 6 | 5 | 5 | 5 | 351 | 652 | 812 | 9.899 | 9.205 | 13.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Management | Management | 2025 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JB Management | Management | 2007 | — | — |
TM Management | Management | 2016 | — | — |
PH Founder | Founder | 2007 | — | — |
PM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCAN CON GROUP A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| René Feldfoss Kania | Management | 0 companies |
| Thomas Benedikt Willers-Madsen | Chief Executive Officer | 0 companies |
| Jane Boye Holm | Management | 0 companies |
| Thomas Møller Christiansen | Management | 0 companies |
| Per Holm | Founder | 0 companies |
| Peter Møller Frandsen | Management | 0 companies |
| Kjeld Boye | Board of Directors | 0 companies |
| Maj-Britt Koch Scheibye | Board of Directors | 0 companies |