| Revenue | DKK 121,7M | +68% |
| EBITDA | DKK 24,3M | +189% |
| Net profit | DKK 7,9M | +703% |
| Total assets | DKK 159,9M | +30% |
| Equity | DKK 61,6M | +66% |
| Employees | 159 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.384 | 55.108 | 66.378 | 61.091 | 50.706 | 48.411 | 46.381 | 52.747 | 55.973 | 48.517 | 57.859 | 63.991 | 72.365 | 121.731 |
| Staff expenses | -26.208 | -29.691 | -40.270 | -35.556 | -42.562 | -46.154 | -45.611 | -50.996 | -46.857 | -45.567 | -53.010 | -60.652 | -63.965 | -97.436 |
| EBITDA | 22.176 | 25.418 | 26.108 | 25.535 | 8.144 | 2.256 | 770 | 1.751 | 9.116 | 2.950 | 4.849 | 3.339 | 8.399 | 24.295 |
| Depreciation & amort. | -145 | -327 | -670 | -680 | -268 | -270 | -1.026 | -1.709 | -2.652 | -2.247 | -5.052 | -7.054 | -7.876 | -11.896 |
| EBIT | 22.031 | 25.091 | 25.438 | 24.855 | 7.875 | 1.987 | -256 | 42 | 6.464 | 703 | -203 | -3.715 | 523 | 12.399 |
| Net financials | 7.968 | 6.359 | 4.951 | 69.917 | 1.279 | 399 | 511 | 501 | 541 | 357 | -242 | -1.440 | -2.196 | -2.273 |
| Profit before tax | 29.999 | 31.450 | 30.390 | 94.579 | 9.154 | 2.385 | 255 | 543 | 7.005 | 1.060 | -446 | -5.155 | -1.673 | 10.126 |
| Tax | 6.775 | 6.990 | 7.119 | 6.637 | 2.043 | 587 | 89 | 158 | 1.548 | 240 | -107 | -1.139 | -369 | 2.269 |
| Net profit | 23.224 | 24.460 | 23.271 | 87.942 | 7.111 | 1.798 | 166 | 386 | 5.457 | 821 | -338 | -4.016 | -1.304 | 7.857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110.519 | 120.849 | 142.638 | 152.419 | 82.202 | 70.750 | 74.351 | 90.728 | 93.412 | 99.983 | 133.876 | 123.875 | 122.856 | 159.943 |
| Equity | 71.684 | 92.144 | 112.415 | 129.956 | 63.667 | 43.866 | 44.032 | 44.418 | 49.875 | 50.696 | 42.357 | 38.341 | 37.037 | 61.625 |
| Long-term debt | 5.132 | 5.972 | 5.759 | 4.358 | 1.640 | 165 | 77 | 373 | 1.946 | 501 | 34.780 | 30.095 | 27.557 | 22.905 |
| Short-term debt | 33.704 | 22.733 | 24.464 | 17.671 | 16.057 | 25.459 | 28.971 | 44.868 | 40.919 | 48.382 | 56.265 | 54.209 | 56.568 | 71.757 |
| Total debt | 38.835 | 28.705 | 30.223 | 22.028 | 17.697 | 25.624 | 29.048 | 45.241 | 42.865 | 48.883 | 91.045 | 84.304 | 84.125 | 94.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CR Management | Management | 2014 | — | — |
JR Management | Management | 2014 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Management | Management | 2018 | — | — |
KK Management | Management | 2024 | — | — |
RT Management | Management | 2019 | — | — |
JW Management | Management | 2023 | — | — |
RN Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reconor A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Fich | Chief Executive Officer | 0 companies |
| Christian Rindbøl | Management | 0 companies |
| Jette Rasmussen | Management | 0 companies |
| Michael Henriksen | Chief Executive Officer | 0 companies |
| Nikolaj Meyland-Smith | Chief Executive Officer | 0 companies |
| Jack Brandstrup | Management | 0 companies |
| Kathrine Konnerup | Management | 0 companies |
| René Thorkild Højlund-Larsen | Management | 0 companies |
| Jonas Werner Schmidt | Management | 0 companies |
| Rikke Nissen Sigdal | Management | 0 companies |
| Martin Klitgaard | Chairman | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Serge Touati | Chairman | 0 companies |
| Kevin Kristoffer Ehnhuus Iermiin | Board of Directors | 0 companies |
| Hans Henrik Klovborg | Board of Directors | 0 companies |
| Kim Brede Wagner | Board of Directors | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Board of Directors | 0 companies |
| Karsten Ludvigsen | Chairman | 0 companies |
| Lejf Agathon | Deputy Chairman | 0 companies |
| Barnaby Michael John Hampson | Board of Directors | 0 companies |
| Flemming Sloth Lauridsen | Chairman | 0 companies |
| Allan Benediktson | Board of Directors | 0 companies |
| Henrik Axel Juul Nordenlund | Chairman | 0 companies |
| Søren Eriksen | Chairman | 0 companies |
| Martin Holger Hansen | Board of Directors | 0 companies |
| Michael Reedtz Sparrevohn | Chairman | 0 companies |