| Revenue | DKK 1,6M | +70% |
| EBITDA | DKK 375K | +160% |
| Net profit | DKK -550K | +65% |
| Total assets | DKK 4,8M | -19% |
| Equity | DKK -3,7M | -17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.139 | 1.551 | 2.097 | 2.061 | 4.119 | 4.751 | 4.480 | 8.482 | 2.658 | 3.841 | 2.729 | 1.894 | 952 | 1.619 |
| Staff expenses | -1.009 | -1.299 | -1.775 | -1.373 | -2.492 | -3.530 | -6.116 | -5.593 | -4.090 | -2.378 | -1.823 | -1.847 | -1.574 | -1.243 |
| EBITDA | 130 | 252 | 322 | 689 | 1.627 | 1.221 | -1.636 | 2.888 | -3.989 | 1.463 | 906 | 47 | -622 | 375 |
| Depreciation & amort. | 35 | 47 | 52 | -278 | -474 | -1.076 | -1.228 | -1.225 | -992 | -796 | -483 | -371 | -363 | -363 |
| EBIT | 95 | 205 | 270 | 410 | 1.153 | 145 | -2.864 | 1.663 | -4.981 | 667 | 424 | -324 | -985 | 12 |
| Net financials | -88 | -136 | -168 | -40 | -144 | -156 | -233 | -200 | -227 | -335 | -270 | -376 | -614 | -563 |
| Profit before tax | 6 | 69 | 101 | 370 | 1.009 | -11 | -3.097 | 1.464 | -5.208 | 332 | 153 | -700 | -1.599 | -551 |
| Tax | 3 | 35 | 29 | 87 | 225 | -44 | -678 | 328 | -580 | 75 | 39 | -148 | -29 | -1 |
| Net profit | 3 | 34 | 72 | 284 | 784 | 33 | -2.419 | 1.135 | -4.628 | 257 | 114 | -552 | -1.570 | -550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.814 | 3.378 | 4.971 | 6.541 | 8.571 | 12.261 | 11.480 | 11.344 | 6.403 | 7.229 | 6.444 | 7.514 | 5.896 | 4.792 |
| Equity | 51 | 85 | 1.158 | 1.441 | 2.225 | 2.259 | 1.540 | 3.225 | -1.402 | -1.145 | -1.030 | -1.582 | -3.152 | -3.701 |
| Long-term debt | 0 | 0 | 2.000 | 2.525 | 2.351 | 1.889 | 1.688 | 2.028 | 2.282 | 6.111 | 5.956 | 4.668 | 5.959 | 5.374 |
| Short-term debt | 1.763 | 3.293 | 1.814 | 2.574 | 3.776 | 7.370 | 7.936 | 5.447 | 5.459 | 2.124 | 1.341 | 4.399 | 3.088 | 3.119 |
| Total debt | 1.763 | 3.293 | 3.814 | 5.099 | 6.127 | 9.258 | 9.624 | 7.474 | 7.741 | 8.235 | 7.297 | 9.067 | 9.048 | 8.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RE Management | Management | 2022 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RETAP HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Karl Hasselholm | Chief Executive Officer | 0 companies |
| René Enemark Meltesen | Management | 0 companies |
| Kenneth Holm | Chief Executive Officer | 0 companies |
| Martin Bruun Jørgensen Ørnskov | Board of Directors | 0 companies |
| Ole Brøndum Jensen | Board of Directors | 0 companies |
| Henrik Kemp | Chairman | 0 companies |
| Edward Stiles Larsen | Board of Directors | 0 companies |
| Lars Brøndum Petersen | Board of Directors | 0 companies |
| Robert Anders Hjernberg | Chairman | 0 companies |