| Revenue | DKK 4,2M | -14% |
| EBITDA | DKK 1,7M | -15% |
| Net profit | DKK 1,3M | -15% |
| Total assets | DKK 4,4M | -15% |
| Equity | DKK 2,3M | -9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.459 | 4.367 | 5.561 | 4.643 | 6.187 | 6.277 | 6.848 | 7.271 | 6.540 | 5.595 | 5.934 | 6.541 | 4.859 | 4.194 |
| Staff expenses | -453 | -2.470 | -4.132 | -4.251 | -4.487 | -4.717 | -5.369 | -6.229 | -5.772 | -4.375 | -3.720 | -4.001 | -2.904 | -2.532 |
| EBITDA | 1.006 | 1.897 | 1.430 | 392 | 1.700 | 1.561 | 1.479 | 1.042 | 768 | 1.220 | 2.214 | 2.540 | 1.954 | 1.662 |
| Depreciation & amort. | -0 | -14 | -33 | -33 | -19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.006 | 1.884 | 1.397 | 359 | 1.681 | 1.561 | 1.479 | 1.042 | 768 | 1.220 | 2.214 | 2.540 | 1.954 | 1.662 |
| Net financials | 4 | 12 | 12 | -9 | -0 | -0 | 0 | -4 | -10 | -12 | -31 | -6 | 15 | 10 |
| Profit before tax | 1.010 | 1.896 | 1.409 | 351 | 1.681 | 1.560 | 1.479 | 1.038 | 757 | 1.209 | 2.183 | 2.534 | 1.969 | 1.672 |
| Tax | 247 | 476 | 358 | 104 | 374 | 346 | 329 | 232 | 174 | 269 | 484 | 562 | 436 | 374 |
| Net profit | 763 | 1.420 | 1.051 | 246 | 1.306 | 1.214 | 1.151 | 806 | 584 | 939 | 1.699 | 1.972 | 1.533 | 1.298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.611 | 6.011 | 4.978 | 3.495 | 5.027 | 5.071 | 5.066 | 5.242 | 4.949 | 4.541 | 5.038 | 5.720 | 5.158 | 4.389 |
| Equity | 2.587 | 2.507 | 2.138 | 1.246 | 2.306 | 2.214 | 2.151 | 1.806 | 1.584 | 1.939 | 2.699 | 2.972 | 2.533 | 2.298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.024 | 3.505 | 2.840 | 2.249 | 2.721 | 2.856 | 2.915 | 3.436 | 3.107 | 2.601 | 2.338 | 2.748 | 2.625 | 2.091 |
| Total debt | 1.024 | 3.505 | 2.840 | 2.249 | 2.721 | 2.856 | 2.915 | 3.436 | 3.366 | 2.601 | 2.338 | 2.748 | 2.625 | 2.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2013 | — | — |
PA Management | Management | 2008 | — | — |
TB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM RUDBECK ApS | Company | 50.0% | 50.0% | 2015 |
TORBEN MERRALD ApS | Company | 50.0% | 50.0% | 2015 |
G&D ApS | Company | 20.0% | 20.0% | 2014 |
FROST CONSULT ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Rudbeck | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Torben Bang Merrald | Management | 0 companies |
| Hans Aage Frost | Board of Directors | 0 companies |
| Lena Frost | Board of Directors | 0 companies |
| Helle Skodborg Merrald | Board of Directors | 0 companies |
| Bitten Lund Rudbeck | Board of Directors | 0 companies |