| Revenue | DKK 12,2M | -5% |
| EBITDA | DKK -1,2M | -559% |
| Net profit | DKK -1,1M | -1119% |
| Total assets | DKK 6,8M | -15% |
| Equity | DKK 3,9M | -10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.729 | 13.967 | 15.229 | 18.515 | 16.650 | 17.319 | 16.937 | 16.053 | 13.509 | 14.461 | 13.147 | 12.825 | 12.178 |
| Staff expenses | -9.052 | -11.289 | -12.510 | -16.086 | -16.200 | -17.001 | -16.582 | -16.056 | -13.299 | -13.500 | -12.247 | -12.557 | -13.407 |
| EBITDA | 2.677 | 2.679 | 2.719 | 2.430 | 450 | 319 | 356 | -3 | 210 | 961 | 900 | 268 | -1.229 |
| Depreciation & amort. | -240 | -202 | -165 | -250 | -250 | -257 | -224 | -127 | -39 | -27 | -37 | -51 | -125 |
| EBIT | 2.438 | 2.476 | 2.555 | 2.180 | 200 | 61 | 131 | -130 | 171 | 933 | 863 | 216 | -1.354 |
| Net financials | -31 | -57 | -15 | -50 | -30 | -25 | -19 | -39 | -33 | -39 | -30 | -78 | -3 |
| Profit before tax | 2.407 | 2.419 | 2.540 | 2.130 | 170 | 36 | 112 | -169 | 138 | 894 | 834 | 139 | -1.357 |
| Tax | 617 | 622 | 633 | 501 | 40 | 10 | -60 | -30 | 148 | 198 | 185 | 35 | -297 |
| Net profit | 1.790 | 1.797 | 1.907 | 1.628 | 130 | 26 | 172 | -140 | -10 | 696 | 649 | 104 | -1.059 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.906 | 7.889 | 8.411 | 8.087 | 8.283 | 7.634 | 7.724 | 8.338 | 10.448 | 9.977 | 8.002 | 7.962 | 6.777 |
| Equity | 4.245 | 5.147 | 4.929 | 4.287 | 4.075 | 4.180 | 3.827 | 3.838 | 3.438 | 4.134 | 4.518 | 4.330 | 3.888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.189 | 1.188 | 1.225 | 1.255 |
| Short-term debt | 2.555 | 2.612 | 3.317 | 3.593 | 3.978 | 3.215 | 3.799 | 4.410 | 6.785 | 4.396 | 2.076 | 2.182 | 1.634 |
| Total debt | 2.555 | 2.612 | 3.317 | 3.593 | 3.978 | 3.215 | 3.799 | 4.410 | 6.785 | 5.584 | 3.264 | 3.407 | 2.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Founder | Founder | 2008 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IO Founder | Founder | 2008 | — | — |
NC Founder | Founder | 2008 | — | — |
JV Founder | Founder | 2008 | — | — |
VN Management | Management | 2025 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
UB Founder | Founder | 2008 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TW Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ramsdal Gruppen Holding ApS | Company | 50.0% | 50.0% | 2020 |
Dolph Holding ApS | Company | 15.0% | 15.0% | 2020 |
CL SØGAARD Holding ApS | Company | 10.0% | 10.0% | 2022 |
Søvangsvej 8 ApS | Company | 10.0% | 10.0% | 2025 |
VIAN Holding ApS | Company | 10.0% | 10.0% | 2024 |
M. FRUERGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
AØP & Kompagniet ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2020 | |
NEREGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Klüver Rasmussen | Founder | 0 companies |
| Chris Enrico Petersen | Chief Executive Officer | 0 companies |
| Ib Oustrup | Founder | 0 companies |
| Niels Crone Madsen | Founder | 0 companies |
| Jeppe Vagtholm-Jensen | Founder | 0 companies |
| Vibeke Normann Andersen | Management | 0 companies |
| Lars Muusmann | Chief Executive Officer | 0 companies |
| Ulla Bach Rosendal | Founder | 0 companies |
| Carsten Lysdahl Søgaard | Chief Executive Officer | 0 companies |
| Tine Weppler | Founder | 0 companies |
| Karl-Erik Ramsdal Nielsen | Board of Directors | 0 companies |
| Berit Lena Sander | Board of Directors | 0 companies |
| Søren Barlebo Rasmussen | Chairman | 0 companies |
| Charlotte Markussen | Board of Directors | 0 companies |
| Lars Bo Neregaard Pedersen | Chairman | 0 companies |
| Torben Hedegaard Jensen | Board of Directors | 0 companies |
| Henrik Esmann | Board of Directors | 0 companies |
| Andreas Østergaard Poulsen | Board of Directors | 0 companies |
| Henrik Fuchs Rasmussen | Board of Directors | 0 companies |
| Thomas Bitsch Jørgensen | Board of Directors | 0 companies |
| Camilla Marie Sort | Board of Directors | 0 companies |
| Mia Sludekilde Fruergaard | Chairman | 0 companies |
| Jan Thomsen | Board of Directors | 0 companies |
| Niels Otto Garde Kristoffersen | Board of Directors | 0 companies |
| Heidi Refsgaard Steensen | Chairman | 0 companies |
| Jan Rosenmeier | Board of Directors | 0 companies |