| Revenue | DKK 15,8M | +30% |
| EBITDA | DKK 4,9M | +118% |
| Net profit | DKK 2,7M | +78% |
| Total assets | DKK 14,8M | -36% |
| Equity | DKK 5,2M | +61% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.137 | 11.813 | 16.038 | 18.488 | 16.827 | 14.971 | 15.506 | 24.004 | 13.366 | 12.182 | 15.819 |
| Staff expenses | -3.927 | -10.331 | -14.128 | -17.655 | -18.066 | -15.966 | -16.546 | -12.159 | -10.483 | -9.949 | -10.953 |
| EBITDA | 210 | 1.482 | 1.911 | 833 | -1.239 | -995 | -1.040 | 11.768 | 2.883 | 2.234 | 4.866 |
| Depreciation & amort. | 46 | 136 | 220 | -433 | -471 | -839 | -1.455 | -234 | -69 | -26 | -10 |
| EBIT | 164 | 1.346 | 1.691 | 400 | -1.709 | -1.834 | -2.495 | 11.534 | 2.814 | 2.207 | 4.856 |
| Net financials | -141 | -336 | -257 | -361 | 1.625 | -191 | -2.279 | -165 | -514 | -323 | -1.221 |
| Profit before tax | 23 | 1.011 | 1.433 | 39 | -84 | -2.025 | -4.774 | 11.369 | 2.300 | 1.884 | 3.635 |
| Tax | 17 | 255 | 324 | 35 | -426 | -425 | -642 | 2.038 | 539 | 391 | 977 |
| Net profit | 7 | 756 | 1.109 | 4 | 342 | -1.600 | -4.132 | 9.331 | 1.761 | 1.493 | 2.658 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.340 | 21.195 | 20.623 | 30.785 | 26.890 | 26.545 | 19.275 | 15.068 | 15.748 | 23.037 | 14.769 |
| Equity | 87 | 842 | 1.351 | 475 | 817 | -783 | -4.916 | 466 | 2.226 | 3.219 | 5.178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 412 | 1.160 | 1.231 | 1.271 | 1.315 | 1.356 |
| Short-term debt | 7.237 | 20.341 | 19.247 | 30.281 | 26.073 | 26.910 | 23.031 | 13.372 | 12.251 | 18.503 | 8.235 |
| Total debt | 7.237 | 20.341 | 19.247 | 30.281 | 26.073 | 27.321 | 24.191 | 14.603 | 13.522 | 19.818 | 9.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2018 | — | — |
RB Management | Management | 2019 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTA ApS | Company | 90.0% | 90.0% | 2021 |
ELTON HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Agansi ApS | Company | 10.0% | 10.0% | 2017 |
JOFIRA HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
Theraco Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rasmussen | Management | 0 companies |
| Rasmus Bang | Management | 0 companies |
| Torben Graversen | Chief Executive Officer | 0 companies |
| Brian Munksgaard Larsen | Management | 0 companies |
| Jens Elton Andersen | Chairman | 0 companies |