| Revenue | DKK 114M | +4% |
| EBITDA | DKK 40M | -5% |
| Net profit | DKK 17,4M | -4% |
| Total assets | DKK 192,9M | +3% |
| Equity | DKK 59,6M | +12% |
| Employees | 148 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.003 | 26.420 | 33.171 | 35.303 | 37.601 | 39.260 | 38.276 | 45.240 | 49.253 | 56.897 | 63.653 | 92.713 | 109.107 | 113.990 |
| Staff expenses | -12.586 | -16.434 | -19.421 | -23.634 | -26.389 | -27.207 | -27.255 | -30.684 | -32.629 | -34.753 | -41.438 | -62.110 | -66.576 | -74.010 |
| EBITDA | 7.416 | 9.846 | 12.640 | 11.669 | 11.212 | 12.054 | 11.021 | 14.556 | 16.255 | 22.090 | 22.179 | 30.475 | 42.168 | 39.981 |
| Depreciation & amort. | -3.548 | -4.613 | -4.383 | -5.169 | -3.962 | -4.319 | -6.456 | -6.414 | -6.721 | -7.206 | -9.533 | -14.757 | -17.328 | -16.184 |
| EBIT | 3.868 | 5.232 | 8.258 | 6.500 | 7.250 | 7.735 | 4.565 | 8.142 | 9.534 | 14.884 | 12.646 | 15.718 | 24.840 | 23.796 |
| Net financials | -150 | -41 | 11 | -15 | -6 | -10 | -53 | -89 | -124 | -169 | -193 | -459 | -936 | -955 |
| Profit before tax | 3.718 | 5.192 | 8.268 | 6.485 | 7.244 | 7.725 | 4.512 | 8.053 | 9.410 | 14.715 | 12.453 | 15.259 | 23.904 | 22.841 |
| Tax | 978 | 1.290 | 1.914 | 1.572 | 1.607 | 1.712 | 1.181 | 1.684 | 2.163 | 3.337 | 3.176 | 3.616 | 5.810 | 5.401 |
| Net profit | 2.740 | 3.902 | 6.355 | 4.914 | 5.637 | 6.013 | 3.331 | 6.370 | 7.248 | 11.378 | 9.277 | 11.643 | 18.094 | 17.440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.748 | 41.093 | 45.279 | 46.000 | 54.008 | 58.574 | 70.568 | 78.488 | 68.386 | 87.524 | 121.484 | 168.661 | 186.567 | 192.940 |
| Equity | 10.761 | 14.663 | 21.017 | 23.531 | 21.168 | 11.382 | 12.632 | 19.001 | 26.249 | 21.627 | 30.904 | 42.548 | 53.141 | 59.581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.157 | 4.579 | 4.141 | 278 | 1.959 | 27.435 | 22.730 | 23.704 |
| Short-term debt | 33.555 | 24.924 | 23.324 | 21.765 | 31.734 | 46.245 | 55.822 | 52.953 | 35.667 | 61.962 | 83.594 | 94.215 | 107.039 | 106.523 |
| Total debt | 33.555 | 24.924 | 23.324 | 21.765 | 31.734 | 46.245 | 56.980 | 57.532 | 39.808 | 62.239 | 85.553 | 121.650 | 129.768 | 130.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2010 | — | — |
GK Management | Management | 2015 | — | — |
CD Management | Management | 2025 | — | — |
MJ Management | Management | 2019 | — | — |
MW Management | Management | 2012 | — | — |
RT Management | Management | 2010 | — | — |
PM Management | Management | 2020 | — | — |
SH Management | Management | 2011 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AH Management | Management | 2010 | — | — |
RB Founder | Founder | 2010 | — | — |
RM Management | Management | 2011 | — | — |
RJ Management | Management | 2010 | — | — |
LS Management | Management | 2018 | — | — |
OG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Marc Andreas Thiemann | Management | 0 companies |
| Guido Kerstand Raaphorst | Management | 0 companies |
| Christian Dahlfelt | Management | 0 companies |
| Mads Jacoby Heinkov | Management | 0 companies |
| Marco Wilffert | Management | 0 companies |
| Rudolf Theierl | Management | 0 companies |
| Peter Meldahl | Management | 0 companies |
| Stefan Holm Ahlqvist | Management | 0 companies |
| Michael Bachinger | Chief Executive Officer | 0 companies |
| Anders Hviid Schack | Management | 0 companies |
| Red Bull GmbH | Founder | 0 companies |
| Robert Maas Geesteranus | Management | 0 companies |
| Robert Jan Adriaan Maas Geesteranus | Management | 0 companies |
| Lasse Steen | Management | 0 companies |
| Oliver Geisler | Chief Executive Officer | 0 companies |
| Jan Martinus Smilde | Management | 0 companies |