| Revenue | DKK 2M | +170% |
| EBITDA | DKK 580K | +777% |
| Net profit | DKK 390K | +336% |
| Total assets | DKK 1,3M | -42% |
| Equity | DKK 31K | +109% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.192 | 3.552 | 1.635 | 1.884 | 1.423 | 999 | 1.714 | 1.618 | 1.648 | 1.711 | -332 | 757 | 2.044 |
| Staff expenses | -2.490 | -2.615 | -1.325 | -1.378 | -797 | -833 | -1.181 | -1.247 | -1.266 | -1.454 | -771 | -843 | -1.464 |
| EBITDA | 702 | 936 | 1.603 | 507 | 626 | 167 | 534 | 371 | 382 | 256 | -1.103 | -86 | 580 |
| Depreciation & amort. | -578 | -583 | 647 | -349 | -216 | -71 | -82 | -24 | -33 | -30 | -30 | -68 | -80 |
| EBIT | 124 | 353 | 956 | 158 | 410 | 95 | 452 | 347 | 349 | 227 | -1.132 | -154 | 500 |
| Net financials | -237 | -262 | -133 | -50 | -59 | 41 | 144 | 46 | 35 | 91 | -20 | -59 | -32 |
| Profit before tax | -114 | 91 | 824 | 108 | 350 | 136 | 597 | 393 | 384 | 318 | -1.152 | -213 | 469 |
| Tax | -6 | -11 | -0 | -28 | -0 | -0 | -0 | -0 | -0 | 42 | -290 | -48 | 79 |
| Net profit | -108 | 103 | 824 | 136 | 350 | 136 | 597 | 393 | 384 | 276 | -862 | -165 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.107 | 5.432 | 4.600 | 4.574 | 3.124 | 2.987 | 2.818 | 2.448 | 2.308 | 2.224 | 1.819 | 2.292 | 1.340 |
| Equity | 435 | 538 | 1.362 | 1.498 | 1.848 | 1.985 | 1.581 | 975 | 965 | 857 | -194 | -359 | 31 |
| Long-term debt | 1.304 | 2.855 | 1.983 | 1.910 | 600 | 576 | 551 | 548 | 10 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.368 | 2.039 | 1.255 | 1.165 | 676 | 426 | 685 | 926 | 1.333 | 1.366 | 2.012 | 2.651 | 1.309 |
| Total debt | 3.672 | 4.894 | 3.238 | 3.076 | 1.276 | 1.002 | 1.236 | 1.474 | 1.343 | 1.366 | 2.012 | 2.651 | 1.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ZR Management | Management | 2022 | — | — |
MK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — | |
LD | Board of Directors | 2019 | — | — |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAJOVIC ApS | Company | 90.0% | 90.0% | 2025 |
Fundamentum ApS | Company | 10.0% | 10.0% | 2025 |
Lisa Dam Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Zoran Rajovic | Management | 0 companies |
| Martin Krog Tang | Management | 0 companies |
| Michael Allan Tang | Chairman | 0 companies |
| Mette Skjoldager Tang | Chairman | 0 companies |
| Lisa Dam | Board of Directors | 0 companies |
| Jens Tang | Board of Directors | 0 companies |