| Revenue | DKK 2M | -13% |
| EBITDA | DKK 620K | -14% |
| Net profit | DKK 383K | +13% |
| Total assets | DKK 5,3M | +3% |
| Equity | DKK 3,1M | +14% |
| Employees | 32 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.582 | 3.284 | 3.305 | 3.529 | 1.945 | 2.940 | 3.743 | 2.328 | 2.023 |
| Staff expenses | -2.301 | -1.961 | -1.670 | -1.433 | -1.660 | -1.526 | -1.756 | -1.611 | -1.403 |
| EBITDA | 2.280 | 1.323 | 1.635 | 2.096 | 285 | 1.414 | 1.988 | 717 | 620 |
| Depreciation & amort. | -1.145 | -1.185 | -1.185 | -1.099 | -744 | -152 | -204 | -248 | -246 |
| EBIT | 1.135 | 137 | 450 | 997 | -458 | 1.262 | 1.783 | 469 | 374 |
| Net financials | -285 | -140 | -113 | -33 | -171 | -174 | -4 | 107 | 107 |
| Profit before tax | 850 | -2 | 337 | 964 | -630 | 1.088 | 1.780 | 576 | 481 |
| Tax | 193 | -0 | 77 | 223 | -38 | 189 | 392 | 237 | 98 |
| Net profit | 657 | -2 | 260 | 742 | -592 | 899 | 1.388 | 339 | 383 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.693 | 5.336 | 3.667 | 2.426 | 2.953 | 3.094 | 4.737 | 5.139 | 5.298 |
| Equity | 707 | 705 | 965 | 1.706 | 115 | 1.014 | 2.403 | 2.742 | 3.124 |
| Long-term debt | 4.189 | 2.917 | 703 | 266 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.754 | 1.680 | 2.000 | 454 | 2.838 | 2.079 | 2.335 | 2.398 | 2.174 |
| Total debt | 5.943 | 4.597 | 2.703 | 720 | 2.838 | 2.079 | 2.335 | 2.398 | 2.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2023 | — | — |
LF Management | Management | 2015 | — | — |
AN Management | Management | 2020 | — | — |
RB Management | Management | 2020 | — | — |
CL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekom Group A/S | Company | 100.0% | 100.0% | 2020 |
TLB Invest IVS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andreas Grumme | Management | 0 companies |
| Line Fredsø Blak | Management | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Rasmus Berger Frederiksen | Management | 0 companies |
| Christopher Lucas Norman Lyngbye | Management | 0 companies |
| Thomas Blak | Board of Directors | 0 companies |
| Steffan Trie Stenholm Olsen | Chairman | 0 companies |