| Revenue | DKK 28M | +46% |
| EBITDA | DKK 8,7M | +67% |
| Net profit | DKK 3,1M | +896% |
| Total assets | DKK 26,1M | +3% |
| Equity | DKK 6,6M | +35% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.035 | 11.383 | 20.282 | 15.976 | 18.590 | 14.104 | 15.687 | 10.960 | 15.886 | 17.530 | 16.825 | 21.465 | 19.147 | 28.044 |
| Staff expenses | -5.892 | -7.473 | -11.708 | -11.345 | -10.547 | -8.767 | -10.516 | -8.716 | -9.832 | -10.913 | -11.416 | -12.895 | -13.963 | -19.387 |
| EBITDA | 2.143 | 3.909 | 8.574 | 4.631 | 8.043 | 5.337 | 5.171 | -3.115 | 5.896 | 6.616 | 5.410 | 8.571 | 5.184 | 8.657 |
| Depreciation & amort. | -1.906 | -1.844 | -2.717 | -3.083 | -3.646 | -3.426 | -3.598 | -0 | -3.815 | -4.071 | -4.291 | -4.396 | -4.122 | -3.887 |
| EBIT | 237 | 2.066 | 5.857 | 1.547 | 4.397 | 1.911 | 1.573 | -3.115 | 2.082 | 2.545 | 1.118 | 4.174 | 1.062 | 4.770 |
| Net financials | -458 | -558 | -806 | -769 | -695 | -584 | -484 | -452 | -453 | -372 | -487 | -742 | -652 | -751 |
| Profit before tax | -221 | 1.508 | 5.051 | 778 | 3.702 | 1.327 | 1.089 | -3.567 | 1.629 | 2.173 | 631 | 3.432 | 410 | 4.019 |
| Tax | -89 | 291 | 1.174 | 47 | 818 | 297 | 245 | -1.080 | 411 | 437 | 120 | 782 | 96 | 900 |
| Net profit | -132 | 1.217 | 3.877 | 731 | 2.884 | 1.030 | 844 | -2.486 | 1.218 | 1.737 | 511 | 2.650 | 313 | 3.119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.687 | 18.282 | 26.905 | 30.882 | 29.187 | 28.270 | 29.131 | 24.353 | 27.312 | 26.678 | 21.523 | 26.317 | 25.452 | 26.089 |
| Equity | — | 5.568 | 8.734 | 8.504 | 10.689 | 10.718 | 10.563 | 7.076 | 8.294 | 7.631 | 5.742 | 6.591 | 4.905 | 6.624 |
| Long-term debt | 4.907 | 6.403 | 9.489 | 9.192 | 5.901 | 4.369 | 7.069 | 8.365 | 7.085 | 7.659 | 6.330 | 7.610 | 5.265 | 5.818 |
| Short-term debt | 4.379 | 5.926 | 7.186 | 11.422 | 10.217 | 10.628 | 8.949 | 7.442 | 10.175 | 9.827 | 8.082 | 10.703 | 13.874 | 12.142 |
| Total debt | 9.286 | 12.329 | 16.675 | 20.614 | 16.118 | 14.997 | 16.018 | 15.807 | 17.260 | 17.486 | 14.411 | 18.313 | 19.139 | 17.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Management | Management | 2025 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ogilvie Bronee Holding ApS | Company | 50.0% | 0.0% | 2023 |
FREMTID HOLDING ApS | Company | 33.3% | 100.0% | 2023 |
INTERIMS HOLDING ApS | Company | 33.3% | 0.0% | 2013 |
Nordens Holding ApS | Company | 25.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Ogilvie-Bronée | Management | 0 companies |
| Lars-Henrik Kanstrup | Chief Executive Officer | 0 companies |
| Christian Heiede Richter | Chairman | 0 companies |
| Morten Larsen | Board of Directors | 0 companies |
| Frank Holm Møller | Chairman | 0 companies |
| Flemming Keller Hendriksen | Chairman | 0 companies |
| Knud Carsten Bernhard Lønfeldt | Chairman | 0 companies |
| Jes Fløe Johansen | Board of Directors | 0 companies |
| Jens Sand Gottlieb | Chairman | 0 companies |
| Jens Thomas Barslund | Board of Directors | 0 companies |
| Lotte Jensen | Chairman | 0 companies |
| Nanna Møller Kanstrup | Board of Directors | 0 companies |