| Revenue | DKK 10,1M | -4% |
| EBITDA | DKK 2,2M | +2% |
| Net profit | DKK 91K | -73% |
| Total assets | DKK 18,8M | +12% |
| Equity | DKK 3,4M | +3% |
| Employees | 11 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 8.980 | 10.285 | 10.297 | 10.523 | 10.092 |
| Staff expenses | -6.814 | -7.715 | -8.605 | -8.408 | -7.936 |
| EBITDA | 2.166 | 2.570 | 1.692 | 2.115 | 2.156 |
| Depreciation & amort. | -949 | -1.094 | -1.333 | -1.615 | -1.934 |
| EBIT | 1.217 | 1.476 | 359 | 500 | 223 |
| Net financials | -230 | -251 | -316 | -295 | -337 |
| Profit before tax | 986 | 1.225 | 42 | 206 | -114 |
| Tax | 221 | 277 | 16 | -133 | -205 |
| Net profit | 766 | 947 | 26 | 339 | 91 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 12.150 | 14.699 | 17.097 | 16.888 | 18.840 |
| Equity | 2.043 | 2.991 | 3.017 | 3.356 | 3.446 |
| Long-term debt | 0 | 0 | 279 | 0 | 771 |
| Short-term debt | 9.014 | 10.247 | 11.941 | 11.296 | 11.956 |
| Total debt | 9.014 | 10.247 | 12.220 | 11.296 | 12.727 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LF Management | Management | 2020 – 2022 |
RG Management | Management | 2015 – 2020 |
RD Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2015 – 2021 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2015 – 2018 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 90–99.99% | 90–99.99% | 2015 | |
| Company | 90–99.99% | 90–99.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Funk Kornbek | Management | 0 companies |
| Rasmus Gorm Pedersen | Management | 0 companies |
| Rasmus Dalby Martinussen | Chief Executive Officer | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Søren Glavind Bo | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Bjarne Aarup Andersen | Board of Directors | 0 companies |
| Claus Nielsen | Chairman | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |