| Revenue | DKK 621,1M | +7% |
| EBITDA | DKK 46,6M | -5% |
| Net profit | DKK 21,6M | -1% |
| Total assets | DKK 276,8M | +16% |
| Equity | DKK 88,1M | +33% |
| Employees | 268 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 997 | 6.583 | 13.309 | 32.571 | 72.557 | 129.021 | 831.128 | 579.894 | 621.059 |
| Staff expenses | -1.958 | -6.855 | -14.488 | -26.676 | -49.379 | -94.888 | -137.807 | -86.780 | -82.035 |
| EBITDA | -960 | -272 | -1.179 | 5.895 | 23.178 | 34.133 | 30.297 | 49.155 | 46.625 |
| Depreciation & amort. | -1 | -37 | -300 | -812 | -3.124 | -6.548 | -16.426 | -16.234 | -17.906 |
| EBIT | -962 | -309 | -1.479 | 5.084 | 20.054 | 27.585 | 13.871 | 32.921 | 28.719 |
| Net financials | -49 | -395 | -484 | -1.393 | -3.375 | -8.747 | -9.317 | -5.248 | 789 |
| Profit before tax | -1.011 | -704 | -1.963 | 3.691 | 16.679 | 18.838 | 4.554 | 27.673 | 29.508 |
| Tax | -222 | -112 | -350 | 749 | 3.565 | 4.210 | 100 | 5.952 | 7.899 |
| Net profit | -789 | -592 | -1.613 | 2.941 | 13.114 | 14.628 | 4.454 | 21.721 | 21.609 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.831 | 23.036 | 22.276 | 36.980 | 77.785 | 156.100 | 272.716 | 238.854 | 276.759 |
| Equity | -739 | 5.670 | 4.057 | 6.998 | 23.034 | 34.970 | 44.783 | 66.448 | 88.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.295 | 3.003 | 2.535 | 52.487 | 55.784 |
| Short-term debt | 5.570 | 17.350 | 18.219 | 29.567 | 48.657 | 103.747 | 201.344 | 104.497 | 121.489 |
| Total debt | 5.570 | 17.350 | 18.219 | 29.567 | 52.952 | 106.750 | 203.879 | 156.984 | 177.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TZ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JR Management | Management | 2015 | — | — |
MS Management | Management | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rainbow BidCo ApS | Company | 90.0% | 90.0% | 2022 |
REIMER ASSET MANAGEMENT ApS | Company | 15.0% | 15.0% | 2019 |
J. REEH HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
OP & NED HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
MORTEN P. HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
KP INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
JUNG HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Kallesøe Odefey | Chief Executive Officer | 0 companies |
| Thomas Zeihlund | Chief Executive Officer | 0 companies |
| Martin Egeland Diernisse | Chief Executive Officer | 0 companies |
| Jonas Reeh Petersen | Management | 0 companies |
| Morten Spliid | Management | 0 companies |
| Johan Munck af Rosenschöld | Chief Executive Officer | 0 companies |
| Jens Reimer Olesen | Board of Directors | 0 companies |
| Danny Espersen | Chairman | 0 companies |
| Klavs Pedersen | Board of Directors | 0 companies |
| Filip Domagala | Chairman | 0 companies |
| Johannes Emil Kjærsgaard Gadsbøll | Chairman | 0 companies |
| Nils Kristof Tipsmark Bouchet | Board of Directors | 0 companies |
| Daniel Erik Philip Ahlstrand | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |