| Revenue | DKK 577K | +45% |
| EBITDA | DKK 156K | +147% |
| Net profit | DKK -14K | +96% |
| Total assets | DKK 1,1M | -22% |
| Equity | DKK 442K | -3% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 544 | 1.585 | 1.693 | 2.273 | 2.617 | 4.095 | 3.165 | 893 | 1.021 | 1.146 | 399 | 577 |
| Staff expenses | -434 | -983 | -996 | -1.228 | -1.626 | -2.343 | -1.772 | -1.027 | -727 | -1.377 | -734 | -421 |
| EBITDA | 110 | 602 | 697 | 1.045 | 991 | 1.752 | 1.393 | -134 | 294 | -231 | -335 | 156 |
| Depreciation & amort. | -184 | -260 | -265 | -269 | -270 | -180 | -108 | -117 | -103 | -87 | -114 | -128 |
| EBIT | -75 | 341 | 431 | 777 | 721 | 1.572 | 1.285 | -250 | 191 | -318 | -449 | 29 |
| Net financials | -67 | -105 | -49 | -21 | -1 | 40 | 106 | 104 | -17 | 22 | -18 | -46 |
| Profit before tax | -142 | 237 | 382 | 756 | 720 | 1.612 | 1.391 | -146 | 174 | -295 | -467 | -18 |
| Tax | -36 | 50 | 90 | 169 | 158 | 363 | 322 | -41 | 43 | -65 | -99 | -4 |
| Net profit | -107 | 187 | 293 | 587 | 561 | 1.249 | 1.068 | -105 | 131 | -230 | -368 | -14 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.230 | 2.180 | 1.920 | 1.892 | 2.169 | 3.093 | 3.452 | 1.188 | 1.912 | 1.765 | 1.386 | 1.076 |
| Equity | -17 | 170 | 463 | 1.050 | 1.111 | 1.860 | 2.029 | 923 | 1.054 | 824 | 456 | 442 |
| Long-term debt | 1.352 | 1.086 | 79 | 160 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 851 | 869 | 1.312 | 610 | 827 | 1.161 | 1.346 | 198 | 761 | 915 | 929 | 633 |
| Total debt | 2.203 | 1.955 | 1.391 | 770 | 986 | 1.161 | 1.346 | 198 | 761 | 915 | 929 | 633 |
| 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 |