| Revenue | DKK 13,5M | -17% |
| EBITDA | DKK 6M | -34% |
| Net profit | DKK 4,1M | -37% |
| Total assets | DKK 34,2M | +14% |
| Equity | DKK 24,9M | +20% |
| Employees | 89 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.440 | 5.725 | 6.218 | 9.331 | 10.455 | 13.127 | 7.637 | 2.670 | 552 | 26.790 | 16.229 | 13.480 |
| Staff expenses | -4.371 | -4.925 | -5.054 | -5.138 | -8.103 | -9.431 | -5.542 | -3.913 | -3.208 | -7.871 | -7.198 | -7.478 |
| EBITDA | 1.067 | 800 | 1.164 | 4.192 | 2.352 | 3.696 | 2.094 | -1.274 | -2.656 | 18.919 | 9.031 | 6.001 |
| Depreciation & amort. | -423 | -485 | -529 | -565 | -711 | -1.201 | -697 | -318 | -302 | -989 | -1.343 | -1.512 |
| EBIT | 644 | 315 | 635 | 3.628 | 1.641 | 2.495 | 1.397 | -1.593 | -2.959 | 17.930 | 7.687 | 4.489 |
| Net financials | -132 | -165 | -130 | -79 | -13 | 44 | 655 | 136 | -91 | -145 | 591 | 771 |
| Profit before tax | 512 | 150 | 504 | 3.548 | 1.628 | 2.539 | 2.052 | -1.457 | -3.050 | 17.784 | 8.278 | 5.260 |
| Tax | 117 | 34 | 111 | 780 | 358 | 582 | 473 | -384 | -588 | 3.913 | 1.820 | 1.195 |
| Net profit | 395 | 116 | 393 | 2.768 | 1.270 | 1.957 | 1.580 | -1.073 | -2.463 | 13.871 | 6.458 | 4.065 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.562 | 6.976 | 5.462 | 7.261 | 6.995 | 8.890 | 10.709 | 5.103 | 15.798 | 24.120 | 30.040 | 34.196 |
| Equity | 475 | 590 | 984 | 3.752 | 3.022 | 3.478 | 5.231 | 2.658 | 495 | 14.367 | 20.825 | 24.890 |
| Long-term debt | 811 | 1.495 | 1.318 | 636 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.189 | 4.769 | 2.928 | 2.497 | 3.238 | 4.938 | 5.314 | 2.445 | 15.302 | 8.924 | 8.124 | 8.555 |
| Total debt | 5.001 | 6.264 | 4.246 | 3.133 | 3.500 | 4.938 | 5.314 | 2.445 | 15.302 | 8.924 | 8.124 | 8.555 |
| 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% | 2018 |
HOANG JR. HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
GRUMME INVEST ApS | Company | 20.0% | 20.0% | 2015 |
Fmygind Invest ApS | Company | 10.0% | 10.0% | 2015 |
SANDBY HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
| 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 |