| Revenue | DKK 10,7M | -4% |
| EBITDA | DKK 68K | -86% |
| Net profit | DKK -287K | -230% |
| Total assets | DKK 7,7M | +59% |
| Equity | DKK 2,7M | -10% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.753 | 5.781 | 8.190 | 7.352 | 13.140 | 9.450 | 11.501 | 13.805 | 11.818 | 10.966 | 10.738 | 12.559 | 11.079 | 10.671 |
| Staff expenses | -0 | -5.153 | -7.546 | -6.892 | -12.654 | -11.035 | -10.161 | -13.626 | -10.337 | -8.166 | -11.241 | -12.271 | -10.624 | -10.603 |
| EBITDA | 603 | 627 | 644 | 459 | 486 | -1.585 | 1.360 | 179 | 1.482 | 2.800 | -503 | 288 | 472 | 68 |
| Depreciation & amort. | -0 | -165 | -186 | -95 | -142 | -123 | 10 | -17 | -81 | -93 | -71 | -83 | -51 | -274 |
| EBIT | 603 | 462 | 458 | 364 | 344 | -1.707 | 1.350 | 163 | 1.400 | 2.707 | -574 | 205 | 421 | -206 |
| Net financials | 3 | -3 | -3 | -11 | 20 | -41 | -54 | -80 | -66 | -112 | -80 | -90 | -137 | -163 |
| Profit before tax | 605 | 460 | 455 | 353 | 364 | -1.748 | 1.295 | 82 | 1.334 | 2.594 | -654 | 115 | 284 | -369 |
| Tax | 144 | 109 | 115 | 86 | 88 | -362 | 306 | 33 | 305 | 573 | -128 | 29 | 62 | -82 |
| Net profit | 383 | 351 | 340 | 267 | 276 | -1.386 | 989 | 49 | 1.029 | 2.022 | -526 | 85 | 222 | -287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.054 | 2.858 | 3.550 | 3.160 | 7.267 | 7.346 | 7.083 | 13.839 | 8.613 | 12.017 | 5.865 | 5.203 | 4.833 | 7.704 |
| Equity | 774 | 1.124 | 1.464 | 1.731 | 2.159 | 772 | 1.762 | 1.811 | 2.840 | 4.862 | 2.636 | 2.721 | 2.943 | 2.656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.280 | 1.734 | 2.084 | 1.394 | 5.079 | 6.574 | 5.321 | 11.531 | 5.773 | 7.155 | 3.229 | 2.482 | 1.890 | 5.049 |
| Total debt | 1.280 | 1.734 | 2.084 | 1.394 | 5.079 | 6.574 | 5.321 | 12.028 | 5.773 | 7.155 | 3.229 | 2.482 | 1.890 | 5.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
COREFIX HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
MESSER HOLDING IVS | Company | 10.0% | 10.0% | 2014 |
| Individual | 10.0% | 10.0% | 2013 | |
RIISBERG INVEST ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Carlsson | Chief Executive Officer | 0 companies |
| Henrik Feld-Jakobsen | Chief Executive Officer | 0 companies |
| Christian Tornsberg Birkmose | Chief Executive Officer | 0 companies |
| Per Markus Åberg | Board of Directors | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| David Holender | Chairman | 0 companies |
| Jesper Løffler Søgaard Nielsen | Board of Directors | 0 companies |
| Kjell Johan Krister Lenmann | Board of Directors | 0 companies |