| Revenue | DKK 8,9M | +16% |
| EBITDA | DKK 4,6M | +11% |
| Net profit | DKK 4,2M | +15% |
| Total assets | DKK 19,7M | +30% |
| Equity | DKK 14,5M | +41% |
| Employees | 57 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239 | 2.767 | 3.744 | 3.720 | 3.725 | 5.905 | 4.388 | 1.879 | 3.689 | 5.952 | 7.660 | 8.894 |
| Staff expenses | -506 | -1.587 | -1.874 | -2.206 | -2.359 | -3.160 | -2.235 | -1.259 | -1.360 | -2.647 | -3.509 | -4.283 |
| EBITDA | -267 | 1.180 | 1.870 | 1.514 | 1.366 | 2.745 | 2.153 | 621 | 2.329 | 3.301 | 4.151 | 4.611 |
| Depreciation & amort. | -155 | -429 | -430 | -433 | -441 | -492 | -280 | -296 | -291 | -153 | -220 | -280 |
| EBIT | -422 | 751 | 1.440 | 1.081 | 925 | 2.253 | 1.873 | 324 | 2.038 | 3.148 | 3.931 | 4.331 |
| Net financials | -90 | -206 | -109 | -19 | -5 | 65 | 159 | 182 | 122 | 450 | 772 | 1.072 |
| Profit before tax | -512 | 545 | 1.331 | 1.062 | 920 | 2.318 | 2.032 | 506 | 2.160 | 3.598 | 4.703 | 5.403 |
| Tax | -128 | 109 | 312 | 234 | 203 | 522 | 521 | 99 | 475 | 794 | 1.032 | 1.199 |
| Net profit | -384 | 437 | 1.019 | 828 | 718 | 1.797 | 1.510 | 408 | 1.685 | 2.805 | 3.671 | 4.205 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.010 | 3.996 | 3.277 | 2.830 | 2.990 | 4.770 | 5.499 | 3.047 | 6.420 | 10.206 | 15.109 | 19.708 |
| Equity | -304 | 132 | 1.151 | 1.380 | 1.597 | 2.894 | 3.205 | 2.112 | 3.797 | 6.602 | 10.272 | 14.477 |
| Long-term debt | 1.822 | 1.204 | 266 | 191 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.357 | 2.491 | 1.646 | 1.003 | 933 | 1.576 | 2.040 | 656 | 2.435 | 3.419 | 4.716 | 5.140 |
| Total debt | 4.179 | 3.695 | 1.912 | 1.194 | 1.092 | 1.576 | 2.040 | 656 | 2.435 | 3.419 | 4.716 | 5.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2012 | — | — |
JA Management | Management | 2023 | — | — |
AN Management | Management | 2021 | — | — |
JS Management | Management | 2017 | — | — |
RB Management | Management | 2017 | — | — |
CL Management | Management | 2023 | — | — |
MH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Worsøe | Management | 0 companies |
| Jonathan Andreas Grumme | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Jesper Schaltz | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Michael Halborg-Bendtsen | Management | 0 companies |