| Revenue | DKK 1,2M | +33% |
| EBITDA | DKK -379K | +60% |
| Net profit | DKK -333K | +61% |
| Total assets | DKK 3,7M | -21% |
| Equity | DKK 2,2M | -13% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.482 | 2.752 | 2.357 | 5.105 | 5.789 | 6.864 | 10.775 | 7.232 | 1.815 | 4.696 | 3.617 | 933 | 1.245 |
| Staff expenses | -2.335 | -2.506 | -1.968 | -2.786 | -3.398 | -3.649 | -5.160 | -3.462 | -2.171 | -2.547 | -3.088 | -1.877 | -1.624 |
| EBITDA | 1.147 | 245 | 389 | 2.320 | 2.391 | 3.216 | 5.615 | 3.770 | -355 | 2.149 | 256 | -944 | -379 |
| Depreciation & amort. | -480 | -632 | -644 | -653 | -555 | -391 | -451 | -296 | -221 | -191 | -179 | -203 | -193 |
| EBIT | 666 | -387 | -254 | 1.667 | 1.836 | 2.824 | 5.164 | 3.475 | -577 | 1.958 | 77 | -1.146 | -572 |
| Net financials | -13 | -45 | -91 | -128 | -13 | 82 | 399 | 639 | 270 | 77 | 334 | 243 | 145 |
| Profit before tax | 654 | -432 | -346 | 1.539 | 1.823 | 2.907 | 5.563 | 4.114 | -307 | 2.035 | 411 | -904 | -427 |
| Tax | 163 | -123 | -81 | 364 | 396 | 641 | 1.252 | 898 | -88 | 475 | 91 | -57 | -93 |
| Net profit | 490 | -309 | -264 | 1.175 | 1.427 | 2.266 | 4.311 | 3.217 | -218 | 1.560 | 320 | -846 | -333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.940 | 2.499 | 1.519 | 3.350 | 4.162 | 6.353 | 9.541 | 8.022 | 2.445 | 6.131 | 5.978 | 4.721 | 3.730 |
| Equity | 68 | -241 | -505 | 670 | 2.097 | 3.762 | 5.773 | 4.690 | 1.471 | 3.032 | 3.352 | 2.506 | 2.172 |
| Long-term debt | 132 | 0 | 0 | 341 | 395 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.603 | 2.639 | 1.958 | 2.255 | 1.582 | 1.853 | 3.667 | 3.239 | 909 | 3.100 | 2.626 | 2.215 | 1.558 |
| Total debt | 2.735 | 2.639 | 1.958 | 2.596 | 1.977 | 2.490 | 3.667 | 3.239 | 909 | 3.100 | 2.626 | 2.215 | 1.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2010 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CL Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Chief Executive Officer | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |