| Revenue | DKK 4,5M | +13% |
| EBITDA | DKK 2,3M | +24% |
| Net profit | DKK 2,2M | +28% |
| Total assets | DKK 11,9M | +30% |
| Equity | DKK 8,9M | +33% |
| Employees | 47 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.614 | 2.982 | 3.619 | 3.918 | 7.109 | 5.371 | 2.055 | 3.364 | 4.618 | 4.022 | 4.541 |
| Staff expenses | -1.734 | -1.501 | -1.650 | -1.898 | -3.226 | -2.437 | -1.648 | -1.475 | -2.345 | -2.169 | -2.248 |
| EBITDA | -120 | 1.481 | 1.969 | 2.020 | 3.883 | 2.934 | 407 | 1.888 | 2.272 | 1.853 | 2.292 |
| Depreciation & amort. | -327 | -310 | -324 | -306 | -436 | -224 | -238 | -227 | -236 | -199 | -158 |
| EBIT | -447 | 1.172 | 1.645 | 1.713 | 3.447 | 2.710 | 170 | 1.661 | 2.036 | 1.655 | 2.134 |
| Net financials | -152 | -98 | -26 | 21 | 255 | 415 | 204 | 91 | 323 | 546 | 678 |
| Profit before tax | -599 | 1.074 | 1.619 | 1.734 | 3.703 | 3.125 | 374 | 1.752 | 2.359 | 2.200 | 2.813 |
| Tax | -149 | 252 | 355 | 383 | 833 | 685 | 67 | 385 | 519 | 484 | 624 |
| Net profit | -451 | 823 | 1.264 | 1.351 | 2.869 | 2.441 | 307 | 1.367 | 1.840 | 1.716 | 2.188 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.475 | 2.599 | 3.232 | 3.800 | 6.084 | 5.759 | 2.875 | 5.666 | 7.896 | 9.127 | 11.856 |
| Equity | -371 | 452 | 1.716 | 2.067 | 3.937 | 3.478 | 1.785 | 3.151 | 4.991 | 6.708 | 8.896 |
| Long-term debt | 0 | 238 | 313 | 361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.828 | 1.877 | 1.128 | 1.276 | 2.050 | 2.195 | 986 | 2.135 | 2.552 | 2.361 | 2.928 |
| Total debt | 2.828 | 2.115 | 1.441 | 1.637 | 2.050 | 2.195 | 986 | 2.135 | 2.552 | 2.361 | 2.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
AN Management | Management | 2013 | — | — |
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 |