| Revenue | DKK 2,1M | +28% |
| EBITDA | DKK 627K | +516% |
| Net profit | DKK 800K | +139% |
| Total assets | DKK 8,2M | +7% |
| Equity | DKK 6,5M | +14% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.409 | 5.903 | 6.103 | 4.928 | 5.174 | 6.435 | 9.569 | 5.351 | 1.943 | 4.532 | 3.353 | 1.624 | 2.083 |
| Staff expenses | -2.549 | -2.736 | -3.115 | -3.059 | -2.726 | -2.664 | -3.778 | -2.156 | -1.451 | -1.577 | -2.360 | -1.522 | -1.456 |
| EBITDA | 1.860 | 3.167 | 2.988 | 1.869 | 2.448 | 3.771 | 5.791 | 3.195 | 493 | 2.955 | 993 | 102 | 627 |
| Depreciation & amort. | -82 | -92 | -64 | -109 | -147 | -195 | -314 | -195 | -177 | -157 | -139 | -128 | -105 |
| EBIT | 1.778 | 3.075 | 2.924 | 1.760 | 2.301 | 3.576 | 5.478 | 3.000 | 316 | 2.798 | 854 | -26 | 522 |
| Net financials | -4 | 80 | 172 | 117 | 86 | 122 | 438 | 602 | 276 | 185 | 430 | 462 | 507 |
| Profit before tax | 1.775 | 3.155 | 3.096 | 1.877 | 2.387 | 3.698 | 5.915 | 3.602 | 592 | 2.984 | 1.284 | 436 | 1.029 |
| Tax | 397 | 792 | 755 | 447 | 529 | 818 | 1.331 | 781 | 111 | 659 | 282 | 101 | 230 |
| Net profit | 1.378 | 2.363 | 2.341 | 1.431 | 1.857 | 2.880 | 4.584 | 2.821 | 482 | 2.325 | 1.001 | 334 | 800 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.775 | 5.748 | 6.032 | 4.210 | 4.533 | 6.642 | 8.469 | 6.459 | 3.046 | 6.949 | 7.566 | 7.654 | 8.191 |
| Equity | 1.895 | 2.958 | 2.999 | 2.130 | 2.587 | 3.967 | 5.552 | 4.073 | 2.055 | 4.379 | 5.381 | 5.715 | 6.515 |
| Long-term debt | 432 | 776 | 724 | 425 | 469 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.447 | 2.014 | 2.297 | 1.626 | 1.388 | 1.767 | 2.802 | 2.272 | 821 | 2.148 | 1.810 | 1.897 | 1.633 |
| Total debt | 1.879 | 2.790 | 3.021 | 2.051 | 1.857 | 2.559 | 2.802 | 2.272 | 821 | 2.148 | 1.810 | 1.897 | 1.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2010 | — | — |
RB Management | Management | 2018 | — | — |
CL Management | Management | 2023 | — | — |
PM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Peter Marquardt | Management | 0 companies |
| Søren Bay Wedebye | Board of Directors | 0 companies |
| Tommy Petersen | Chairman | 0 companies |