| Revenue | DKK 62,6M | +31% |
| EBITDA | DKK 5,9M | +55% |
| Net profit | DKK 3,9M | +59% |
| Total assets | DKK 37,2M | +34% |
| Equity | DKK 9,3M | +46% |
| Employees | 92 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 6.939 | 6.303 | 21.413 | 29.066 | 47.946 | 62.643 |
| Staff expenses | -6.622 | -5.991 | -18.906 | -25.904 | -44.127 | -56.720 |
| EBITDA | 317 | 312 | 2.507 | 3.162 | 3.819 | 5.924 |
| Depreciation & amort. | -110 | -223 | -388 | -548 | -631 | -687 |
| EBIT | 207 | 89 | 2.119 | 2.613 | 3.188 | 5.237 |
| Net financials | -52 | -36 | -11 | -23 | -13 | -170 |
| Profit before tax | 154 | 53 | 2.108 | 2.591 | 3.175 | 5.067 |
| Tax | 36 | 15 | 467 | 583 | 712 | 1.162 |
| Net profit | 118 | 38 | 1.642 | 2.007 | 2.463 | 3.905 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 5.208 | 6.296 | 14.115 | 23.656 | 27.757 | 37.232 |
| Equity | 3.248 | 3.286 | 5.301 | 4.109 | 6.371 | 9.276 |
| Long-term debt | 0 | 0 | 465 | 475 | 474 | 3.879 |
| Short-term debt | 1.928 | 2.963 | 8.274 | 18.981 | 20.853 | 22.856 |
| Total debt | 1.928 | 2.963 | 8.739 | 19.456 | 21.327 | 26.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2023 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Raaby & Rosendal Group DK A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Rosendal Eriksen | Management | 0 companies |
| Bjarne Andersen | Chief Executive Officer | 0 companies |
| Rune Raaby Laursen | Chief Executive Officer | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Henrik Lau Larsen | Board of Directors | 0 companies |