| Revenue | DKK 1,2M | -17% |
| EBITDA | DKK 266K | -41% |
| Net profit | DKK 64K | -71% |
| Total assets | DKK 2,1M | -3% |
| Equity | DKK 1M | +7% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.785 | 1.666 | 1.337 | 1.388 | 1.366 | 774 | 410 | 595 | 1.380 | 1.491 | 1.230 |
| Staff expenses | -1.267 | -1.250 | -1.077 | -1.116 | -1.160 | -825 | -536 | -403 | -897 | -1.033 | -964 |
| EBITDA | 518 | 416 | 260 | 272 | 206 | -51 | -127 | 192 | 482 | 455 | 266 |
| Depreciation & amort. | -246 | -238 | -247 | -250 | -289 | -177 | -215 | -215 | -149 | -147 | -149 |
| EBIT | 272 | 178 | 13 | 23 | -83 | -228 | -342 | -23 | 333 | 308 | 117 |
| Net financials | -104 | -59 | -47 | -30 | -62 | -68 | -80 | -138 | -70 | -28 | -31 |
| Profit before tax | 168 | 119 | -34 | -7 | -144 | -295 | -422 | -161 | 263 | 280 | 86 |
| Tax | 37 | 27 | -8 | -2 | -32 | -114 | -96 | -26 | 58 | 61 | 23 |
| Net profit | 131 | 92 | -27 | -5 | -112 | -181 | -326 | -136 | 205 | 219 | 64 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.058 | 1.866 | 1.778 | 1.537 | 1.378 | 2.140 | 1.915 | 1.737 | 1.733 | 2.130 | 2.059 |
| Equity | 211 | 303 | 277 | 272 | 160 | 479 | 154 | 518 | 723 | 942 | 1.005 |
| Long-term debt | 805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.008 | 1.495 | 1.406 | 1.146 | 1.099 | 1.523 | 1.674 | 1.176 | 947 | 1.026 | 910 |
| Total debt | 1.813 | 1.495 | 1.406 | 1.146 | 1.099 | 1.523 | 1.674 | 1.176 | 947 | 1.026 | 910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2013 | — | — |
JA Management | Management | 2023 | — | — |
AN Management | Management | 2021 | — | — |
JS Management | Management | 2017 | — | — |
RB Management | Management | 2017 | — | — |
CL Management | Management | 2023 | — | — |
MH Management | Management | 2013 | — | — |
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 |