| Revenue | DKK 1,4M | -27% |
| EBITDA | DKK 259K | -50% |
| Net profit | DKK 285K | -41% |
| Total assets | DKK 4,3M | -1% |
| Equity | DKK 3,2M | +10% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.100 | 1.885 | 1.948 | 2.069 | 1.784 | 1.916 | 4.576 | 3.543 | 931 | 1.884 | 2.625 | 1.854 | 1.354 |
| Staff expenses | -1.210 | -1.333 | -1.180 | -1.209 | -1.227 | -1.322 | -2.367 | -1.775 | -958 | -878 | -1.887 | -1.337 | -1.095 |
| EBITDA | 1.012 | 552 | 769 | 860 | 557 | 595 | 2.209 | 1.768 | -27 | 1.005 | 738 | 517 | 259 |
| Depreciation & amort. | 203 | -224 | -155 | -160 | -166 | -172 | -60 | -91 | -99 | -87 | -74 | -104 | -101 |
| EBIT | 809 | 328 | 614 | 700 | 391 | 422 | 2.150 | 1.677 | -126 | 919 | 664 | 413 | 158 |
| Net financials | -127 | -14 | -20 | 4 | -15 | -19 | 47 | 136 | 117 | 47 | 174 | 208 | 211 |
| Profit before tax | 682 | 314 | 594 | 704 | 376 | 404 | 2.197 | 1.814 | -8 | 966 | 837 | 621 | 369 |
| Tax | 171 | 79 | 134 | 167 | 83 | 89 | 494 | 377 | -5 | 214 | 184 | 139 | 84 |
| Net profit | 511 | 235 | 459 | 537 | 293 | 314 | 1.703 | 1.436 | -3 | 752 | 653 | 482 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.585 | 2.450 | 2.853 | 2.979 | 2.750 | 2.496 | 3.492 | 3.605 | 1.498 | 3.462 | 4.101 | 4.381 | 4.343 |
| Equity | 891 | 626 | 835 | 872 | 665 | 480 | 1.833 | 2.069 | 1.066 | 1.818 | 2.471 | 2.953 | 3.238 |
| Long-term debt | 970 | 1.209 | 1.283 | 1.295 | 1.235 | 1.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 662 | 547 | 670 | 748 | 799 | 723 | 1.623 | 1.504 | 390 | 1.630 | 1.615 | 1.402 | 1.092 |
| Total debt | 1.632 | 1.755 | 1.953 | 2.043 | 2.035 | 1.980 | 1.623 | 1.504 | 390 | 1.630 | 1.615 | 1.402 | 1.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2013 | — | — |
JA Management | Management | 2023 | — | — |
AN Management | Management | 2021 | — | — |
JS Management | Management | 2017 | — | — |
RB Management | Management | 2017 | — | — |
CL Management | Management | 2023 | — | — |
MH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2019 |
BAR GRUPPEN A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Worsøe | Management | 0 companies |
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Jesper Schaltz | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Michael Halborg-Bendtsen | Management | 0 companies |