| Revenue | DKK 651K | -1% |
| EBITDA | DKK 37K | +232% |
| Net profit | DKK 58K | +15% |
| Total assets | DKK 3,3M | +2% |
| Equity | DKK 2,6M | +2% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 669 | 484 | 851 | 817 | 833 | 1.075 | 1.275 | 1.518 | 407 | 2.782 | 3.119 | 661 | 651 |
| Staff expenses | -550 | -573 | -803 | -548 | -775 | -802 | -996 | -1.216 | -636 | -1.141 | -1.739 | -689 | -614 |
| EBITDA | 120 | -90 | 48 | 269 | 58 | 273 | 263 | 302 | -229 | 1.641 | 1.380 | -28 | 37 |
| Depreciation & amort. | -119 | -161 | -219 | -33 | -56 | -49 | -62 | -29 | -13 | -16 | -50 | -101 | -117 |
| EBIT | 1 | -250 | -171 | 236 | 2 | 224 | 201 | 273 | -243 | 1.625 | 1.330 | -130 | -79 |
| Net financials | -32 | -36 | -47 | 482 | -2 | -3 | 2 | -1 | -18 | 23 | 164 | 193 | 155 |
| Profit before tax | -31 | -286 | -218 | 718 | -0 | 222 | 203 | 272 | -261 | 1.648 | 1.494 | 63 | 76 |
| Tax | -8 | -63 | -21 | 29 | -3 | 49 | 48 | 61 | -63 | 372 | 329 | 13 | 18 |
| Net profit | -23 | -223 | -197 | 689 | 3 | 173 | 154 | 211 | -198 | 1.276 | 1.166 | 50 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 775 | 805 | 702 | 489 | 392 | 718 | 950 | 777 | 991 | 3.153 | 3.673 | 3.282 | 3.345 |
| Equity | -62 | -284 | -481 | 80 | 83 | 256 | 234 | 291 | 94 | 1.370 | 2.536 | 2.586 | 2.644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 830 | 1.090 | 1.183 | 409 | 309 | 462 | 716 | 486 | 897 | 1.784 | 1.137 | 684 | 700 |
| Total debt | 830 | 1.090 | 1.183 | 409 | 309 | 462 | 716 | 486 | 897 | 1.784 | 1.137 | 684 | 700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2019 | — | — |
RB Management | Management | 2019 | — | — |
KS Management | Management | 2015 | — | — |
HS Management | Management | 2011 | — | — |
CL Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom DK Invest ApS | Company | 100.0% | 100.0% | 2019 |
K. JESSEN HOLDING ApS | 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 | Management | 0 companies |
| Kim Schmidt Jessen | Management | 0 companies |
| Heinrich Schrøder | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |