| Revenue | DKK 1,5M | -46% |
| EBITDA | DKK -989K | -762% |
| Net profit | DKK -788K | -555% |
| Total assets | DKK 4,6M | -19% |
| Equity | DKK 2,3M | -25% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.746 | 3.307 | 4.094 | 4.673 | 5.128 | 4.727 | 5.492 | 3.873 | 1.231 | 3.043 | 3.925 | 2.715 | 1.456 |
| Staff expenses | -2.207 | -2.303 | -2.451 | -2.670 | -2.757 | -2.691 | -3.817 | -2.340 | -1.828 | -2.019 | -2.536 | -2.566 | -2.445 |
| EBITDA | 1.539 | 1.004 | 1.643 | 2.002 | 2.372 | 2.036 | 1.675 | 1.532 | -596 | 1.024 | 1.386 | 149 | -989 |
| Depreciation & amort. | -126 | -178 | -225 | -226 | -182 | -183 | -295 | -308 | -231 | -109 | -116 | -151 | -161 |
| EBIT | 1.413 | 826 | 1.418 | 1.776 | 2.190 | 1.853 | 1.380 | 1.225 | -827 | 915 | 1.270 | -1 | -1.150 |
| Net financials | -676 | 10 | 34 | -1 | -20 | -18 | -63 | 79 | 38 | 4 | 167 | 223 | 145 |
| Profit before tax | 737 | 836 | 1.452 | 1.775 | 2.170 | 1.835 | 1.317 | 1.303 | -789 | 919 | 1.437 | 222 | -1.004 |
| Tax | 186 | 207 | 355 | 417 | 480 | 406 | 296 | 286 | -180 | 239 | 317 | 48 | -217 |
| Net profit | 551 | 629 | 1.097 | 1.358 | 1.690 | 1.429 | 1.021 | 1.018 | -609 | 681 | 1.119 | 173 | -788 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.068 | 2.498 | 2.990 | 2.538 | 3.907 | 3.678 | 3.380 | 4.572 | 2.673 | 4.238 | 5.665 | 5.663 | 4.579 |
| Equity | 877 | 906 | 1.404 | 762 | 1.852 | 1.581 | 1.202 | 2.758 | 1.150 | 1.830 | 2.950 | 3.123 | 2.335 |
| Long-term debt | 173 | 182 | 349 | 413 | 436 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 993 | 1.387 | 1.209 | 1.330 | 1.543 | 1.615 | 2.101 | 1.716 | 1.523 | 2.408 | 2.715 | 2.540 | 2.244 |
| Total debt | 1.166 | 1.569 | 1.558 | 1.744 | 1.979 | 2.020 | 2.101 | 1.716 | 1.523 | 2.408 | 2.715 | 2.540 | 2.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
RB Management | Management | 2023 | — | — |
CL Management | Management | 2023 | — | — |
PA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2018 |
KRISTIAN VON HORNSLETH HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
MENDEZHOLDING ApS | Company | 10.0% | 10.0% | 2015 |
GRUMME INVEST ApS | Company | 20.0% | 20.0% | 2015 |
MOURIER & MONBERG ENTERTAINMENT ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Adam Nederby Falbert | Chairman | 0 companies |