| Revenue | DKK 101,1M | +24% |
| EBITDA | DKK 16,2M | +248% |
| Net profit | DKK 11,9M | +237% |
| Total assets | DKK 98,4M | -1% |
| Equity | DKK 26,5M | +82% |
| Employees | 113 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50.242 | 81.360 | 94.488 | 81.250 | 101.057 |
| Staff expenses | -51.903 | -72.257 | -84.182 | -92.061 | -84.794 |
| EBITDA | -1.662 | 9.103 | 10.305 | -10.892 | 16.155 |
| Depreciation & amort. | -288 | -1.050 | -1.094 | -1.012 | -1.738 |
| EBIT | -1.950 | 8.053 | 9.211 | -11.904 | 14.418 |
| Net financials | -790 | -1.048 | -915 | 633 | 687 |
| Profit before tax | -2.739 | 7.006 | 8.296 | -11.271 | 15.105 |
| Tax | -592 | 1.586 | 1.924 | -2.555 | 3.161 |
| Net profit | -2.148 | 5.420 | 6.372 | -8.715 | 11.944 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64.851 | 67.101 | 100.847 | 99.860 | 98.367 |
| Equity | 18.391 | 27.854 | 29.226 | 14.511 | 26.454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39.873 | 29.765 | 63.994 | 48.499 | 53.921 |
| Total debt | 39.873 | 29.765 | 63.994 | 48.499 | 53.921 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
FR Management | Management | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2013 – 2017 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 20–24.99% | 25–33.32% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Rendtorff | Chief Executive Officer | 0 companies |
| Freddy Raeder | Management | 0 companies |
| Jytte Susanne Brandt | Board of Directors | 0 companies |
| Jörg Oliver Hingst | Board of Directors | 0 companies |
| Dagmar Riedel Schneider | Board of Directors | 0 companies |
| Torfi Thorkell Torfason | Board of Directors | 0 companies |
| Andy Ulrik Poulsen | Board of Directors | 0 companies |
| Niclas Alexander Gottschalk | Chairman | 0 companies |
| Ivan Andsager Petz | Chairman | 0 companies |
| Stefan Falk | Board of Directors | 0 companies |
| Klaus Rasmussen | Board of Directors | 0 companies |
| Niels Erik Kjølby | Chairman | 0 companies |
| Marianne Mårtensson | Board of Directors | 0 companies |
| Niclas Alexander Gottschalk | Chairman | 0 companies |
| Mikael Peter Hansen | Board of Directors | 0 companies |