| Revenue | DKK 24,4M | -5% |
| EBITDA | DKK 2M | -57% |
| Net profit | DKK -158K | -109% |
| Total assets | DKK 24,6M | -16% |
| Equity | DKK 7,5M | -2% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.257 | 2.031 | 4.103 | 3.665 | 9.690 | 12.607 | 18.493 | 21.161 | 21.284 | 25.516 | 24.351 |
| Staff expenses | -1.732 | -2.058 | -2.994 | -5.041 | -8.492 | -10.461 | -16.113 | -17.004 | -18.202 | -20.944 | -22.387 |
| EBITDA | 301 | -28 | 1.109 | -1.375 | 1.198 | 2.146 | 2.379 | 4.157 | 3.082 | 4.556 | 1.964 |
| Depreciation & amort. | 57 | 91 | 178 | 424 | 704 | -829 | -1.037 | -1.265 | -1.565 | -1.646 | -1.458 |
| EBIT | 245 | -119 | 931 | -1.799 | 494 | 1.317 | 1.342 | 2.893 | 1.517 | 2.910 | 506 |
| Net financials | -29 | -126 | -177 | -266 | -369 | -390 | -741 | -914 | -830 | -650 | -696 |
| Profit before tax | 216 | -245 | 754 | -2.066 | 125 | 927 | 601 | 1.979 | 686 | 2.260 | -190 |
| Tax | 64 | -58 | 167 | -444 | 42 | 226 | 156 | 439 | 166 | 500 | -32 |
| Net profit | 152 | -187 | 587 | -1.622 | 83 | 701 | 445 | 1.540 | 520 | 1.760 | -158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.081 | 3.993 | 6.249 | 12.289 | 15.065 | 19.788 | 24.287 | 22.310 | 22.803 | 29.210 | 24.553 |
| Equity | 539 | 352 | 940 | 2.632 | 2.715 | 3.416 | 3.861 | 5.401 | 5.921 | 7.681 | 7.523 |
| Long-term debt | 0 | 0 | 1.360 | 4.100 | 4.084 | 3.195 | 4.055 | 4.429 | 3.516 | 1.155 | 992 |
| Short-term debt | 1.511 | 3.640 | 3.751 | 5.557 | 8.267 | 12.852 | 15.877 | 11.553 | 12.369 | 19.527 | 14.931 |
| Total debt | 1.511 | 3.640 | 5.111 | 9.657 | 12.351 | 16.047 | 19.932 | 15.982 | 15.885 | 20.681 | 15.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGISS A/S | Company | 50.0% | 50.0% | 2022 |
GL. TVED HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
Refurb Holding 2 ApS | Company | 33.3% | 33.3% | 2020 |
Refurb Holding ApS | Company | 33.3% | 33.3% | 2020 |
REFURB HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Ravn | Chief Executive Officer | 0 companies |
| Jakob Rauff Pedersen Kokfelt | Chief Executive Officer | 0 companies |
| Torben Agerup | Board of Directors | 0 companies |
| Anders Hedeholm Lindhardsen | Board of Directors | 0 companies |
| Martin Bjørn Mikkelsen | Chairman | 0 companies |
| Mette Høi Davidsen | Chairman | 0 companies |
| René von Staffeldt Beck | Chairman | 0 companies |
| Johannes Albertus Kool | Board of Directors | 0 companies |
| Lotte Hansen | Board of Directors | 0 companies |
| Peter Jensby Hove | Board of Directors | 0 companies |
| Søren Holm Pedersen | Board of Directors | 0 companies |
| Ulrik Hjul Andersen | Chairman | 0 companies |
| Lars Jannick Johansen | Chairman | 0 companies |