| Revenue | DKK 40,9M | +20% |
| EBITDA | DKK 4,3M | -29% |
| Net profit | DKK 2,8M | -35% |
| Total assets | DKK 62,9M | +68% |
| Equity | DKK 15,3M | +2% |
| Employees | 50 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.344 | 6.191 | 8.232 | 9.916 | 16.531 | 29.905 | 34.185 | 40.897 |
| Staff expenses | -2.503 | -4.614 | -6.786 | -7.222 | -10.750 | -21.143 | -28.108 | -36.584 |
| EBITDA | 841 | 1.577 | 1.446 | 2.694 | 5.781 | 8.762 | 6.077 | 4.313 |
| Depreciation & amort. | -6 | -23 | -85 | -117 | -196 | -263 | -459 | -674 |
| EBIT | 835 | 1.554 | 1.361 | 2.577 | 5.585 | 8.498 | 5.618 | 3.639 |
| Net financials | -2 | -61 | -125 | 24 | 572 | -116 | -98 | 3 |
| Profit before tax | 833 | 1.493 | 1.236 | 2.601 | 6.157 | 8.382 | 5.520 | 3.642 |
| Tax | 189 | 342 | 280 | 576 | 1.214 | 1.842 | 1.230 | 834 |
| Net profit | 643 | 1.150 | 956 | 2.025 | 4.943 | 6.541 | 4.290 | 2.808 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.195 | 8.087 | 12.157 | 17.116 | 28.067 | 28.713 | 37.431 | 62.944 |
| Equity | 693 | 1.844 | 2.350 | 4.174 | 10.202 | 14.743 | 15.033 | 15.341 |
| Long-term debt | 42 | 42 | 436 | 24 | 98 | 1.713 | 936 | 462 |
| Short-term debt | 3.456 | 6.197 | 9.365 | 12.917 | 17.767 | 12.241 | 21.387 | 47.018 |
| Total debt | 3.498 | 6.239 | 9.801 | 12.941 | 17.865 | 13.954 | 22.323 | 47.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2017 | — | — |
JE Management | Management | 2017 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY NØRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
J. Ekberg Holding ApS | Company | 33.3% | 33.3% | 2022 |
MIBURA HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
Theraco Holding ApS | Company | 5.0% | 5.0% | 2025 |
Ramitu Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Nørgaard | Management | 0 companies |
| Jimmi Ekberg | Management | 0 companies |
| Rasmus Calmann-Hinke | Chief Executive Officer | 0 companies |
| Morten Dalsgaard | Board of Directors | 0 companies |
| Pernille Damm Nielsen | Board of Directors | 0 companies |
| Rasmus Bang | Board of Directors | 0 companies |
| Gitte Lansner | Chairman | 0 companies |