| Revenue | DKK 2,1M | +138% |
| EBITDA | DKK -691K | +48% |
| Net profit | DKK -1M | -3% |
| Total assets | DKK 6,3M | +73% |
| Equity | DKK 1,3M | -43% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.324 | 2.986 | 1.965 | 1.053 | 376 | 2.777 | 3.815 | 4.907 | 1.604 | 5.035 | 5.620 | 863 | 2.050 |
| Staff expenses | -2.799 | -2.815 | -2.430 | -2.519 | -1.916 | -2.470 | -3.014 | -2.821 | -2.903 | -3.033 | -3.673 | -2.203 | -2.741 |
| EBITDA | 2.525 | 171 | -465 | -1.466 | -1.540 | 307 | 801 | 2.085 | -1.299 | 2.002 | 1.947 | -1.341 | -691 |
| Depreciation & amort. | -124 | -158 | -111 | -144 | -21 | -118 | -23 | -34 | -139 | -146 | -182 | -240 | -577 |
| EBIT | 2.401 | 13 | -576 | -1.610 | -1.561 | 189 | 778 | 2.052 | -1.438 | 1.856 | 1.765 | -1.581 | -1.268 |
| Net financials | 1 | -21 | -61 | -81 | 3.565 | -42 | -18 | 3 | -89 | -78 | 186 | 190 | -27 |
| Profit before tax | 2.402 | -8 | -637 | -1.691 | 2.004 | 147 | 760 | 2.055 | -1.527 | 1.778 | 1.951 | -1.391 | -1.294 |
| Tax | 627 | 1 | -146 | -111 | -333 | -0 | 5 | 462 | -333 | 462 | 430 | -410 | -284 |
| Net profit | 1.776 | -8 | -491 | -1.580 | 2.337 | 147 | 755 | 1.593 | -1.194 | 1.317 | 1.521 | -981 | -1.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.749 | 2.145 | 2.515 | 1.877 | 1.891 | 2.930 | 2.238 | 3.693 | 3.921 | 5.628 | 6.951 | 3.667 | 6.345 |
| Equity | 500 | 492 | 1 | -1.579 | 759 | 227 | 982 | 1.673 | 478 | 1.795 | 3.316 | 2.335 | 1.324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.246 | 1.651 | 2.514 | 3.455 | 1.133 | 2.703 | 1.256 | 2.020 | 3.393 | 3.179 | 3.635 | 1.332 | 5.020 |
| Total debt | 3.246 | 1.651 | 2.514 | 3.455 | 1.133 | 2.703 | 1.256 | 2.020 | 3.443 | 3.179 | 3.635 | 1.332 | 5.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2019 | — | — |
MG Management | Management | 2018 | — | — |
RB Management | Management | 2019 | — | — |
CL Management | Management | 2023 | — | — |
HB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom DK Invest ApS | Company | 100.0% | 100.0% | 2019 |
DNA 2016 A/S | Company | 66.7% | 66.7% | 2016 |
Neertoft Holding ApS | Company | 10.0% | 10.0% | 2019 |
Sønderbæk Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Mads Grgic Lorenzen | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Henning Bøge Hvidtfeldt | Management | 0 companies |