| Revenue | DKK 1,1M | -763% |
| EBITDA | DKK -872K | +48% |
| Net profit | DKK -2,2M | -25% |
| Total assets | DKK 9,8M | -9% |
| Equity | DKK 5,1M | +1473% |
| Employees | 62 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.815 | 8.160 | 6.378 | 5.206 | 3.737 | 3.425 | 1.157 | 1.703 | 3.399 | 2.110 | -161 | 1.070 |
| Staff expenses | -6.068 | -4.968 | -3.707 | -2.941 | -2.857 | -2.768 | -1.764 | -1.997 | -2.548 | -2.024 | -1.507 | -1.942 |
| EBITDA | 5.746 | 3.192 | 2.671 | 2.265 | 880 | 657 | -608 | -294 | 850 | 85 | -1.668 | -872 |
| Depreciation & amort. | -835 | -794 | -811 | -835 | -633 | -547 | -424 | -932 | -924 | -810 | -240 | -1.363 |
| EBIT | 4.912 | 2.398 | 1.860 | 1.430 | 246 | 110 | -1.032 | -1.226 | -74 | -726 | -1.909 | -2.235 |
| Net financials | -64 | -31 | -82 | -72 | -83 | -169 | -266 | -678 | -629 | -495 | -809 | -648 |
| Profit before tax | 4.848 | 2.367 | 1.778 | 1.358 | 164 | -58 | -1.298 | -1.904 | -703 | -1.220 | -2.718 | -2.883 |
| Tax | 1.199 | 568 | 421 | 299 | 37 | -16 | -299 | -403 | -48 | -268 | -919 | -634 |
| Net profit | 3.648 | 1.798 | 1.356 | 1.059 | 127 | -42 | -998 | -1.501 | -655 | -952 | -1.799 | -2.249 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.935 | 6.785 | 6.137 | 5.019 | 4.446 | 3.698 | 10.551 | 9.690 | 7.713 | 8.362 | 10.804 | 9.798 |
| Equity | 3.728 | 2.527 | 2.883 | 2.142 | 1.169 | 1.127 | 429 | 728 | 573 | -379 | 322 | 5.074 |
| Long-term debt | 1.159 | 515 | 378 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.008 | 3.649 | 2.740 | 2.441 | 2.965 | 2.260 | 9.837 | 8.962 | 7.140 | 8.741 | 10.481 | 4.725 |
| Total debt | 4.166 | 4.164 | 3.117 | 2.667 | 2.965 | 2.260 | 9.837 | 8.962 | 7.140 | 8.741 | 10.481 | 4.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2012 | — | — |
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% | 2016 |
| 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 |