| Revenue | DKK 20,4M | -8% |
| EBITDA | DKK 534K | -66% |
| Net profit | DKK 403K | -66% |
| Total assets | DKK 13,3M | -11% |
| Equity | DKK 5,4M | +8% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.511 | 13.581 | 13.117 | 12.474 | 11.567 | 13.496 | 16.329 | 16.956 | 18.905 | 20.875 | 18.334 | 21.296 | 22.083 | 20.407 |
| Staff expenses | -11.199 | -12.098 | -12.294 | -11.305 | -10.505 | -11.178 | -12.270 | -13.723 | -14.901 | -17.279 | -16.534 | -18.954 | -20.508 | -19.873 |
| EBITDA | 1.312 | 1.484 | 823 | 1.170 | 1.062 | 2.319 | 4.059 | 3.233 | 4.004 | 3.596 | 1.800 | 2.342 | 1.574 | 534 |
| Depreciation & amort. | 147 | -82 | -34 | -34 | -34 | -78 | -147 | -163 | -68 | -26 | -17 | -21 | -10 | -10 |
| EBIT | 1.165 | 1.402 | 789 | 1.135 | 1.028 | 2.241 | 3.912 | 3.070 | 3.936 | 3.570 | 1.783 | 2.320 | 1.565 | 524 |
| Net financials | -95 | -62 | -63 | -6 | 34 | 4 | -8 | 14 | 12 | 12 | -72 | -94 | -50 | -6 |
| Profit before tax | 1.070 | 1.340 | 725 | 1.129 | 1.062 | 2.245 | 3.904 | 3.084 | 2.870 | 3.582 | 1.711 | 2.226 | 1.514 | 518 |
| Tax | 267 | 339 | 226 | 236 | 234 | 588 | 878 | 676 | 643 | 786 | 382 | 504 | 341 | 115 |
| Net profit | 802 | 1.001 | 500 | 893 | 827 | 1.657 | 3.026 | 2.408 | 2.227 | 2.796 | 1.329 | 1.723 | 1.173 | 403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.816 | 9.290 | 9.912 | 9.863 | 9.275 | 10.638 | 11.886 | 12.805 | 15.204 | 15.608 | 13.633 | 13.472 | 14.952 | 13.297 |
| Equity | 3.170 | 4.171 | 4.270 | 4.663 | 4.641 | 4.798 | 6.023 | 5.432 | 5.259 | 5.554 | 4.383 | 4.806 | 4.979 | 5.382 |
| Long-term debt | 1.500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.182 | 1.225 | 1.346 |
| Short-term debt | 3.558 | 3.855 | 4.961 | 4.765 | 4.353 | 5.294 | 5.293 | 6.429 | 9.161 | 9.427 | 8.444 | 6.597 | 7.832 | 5.901 |
| Total debt | 5.058 | 4.355 | 4.961 | 4.765 | 4.353 | 5.294 | 5.293 | 6.429 | 9.161 | 9.427 | 8.444 | 7.778 | 9.058 | 7.247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JN Management | Management | 2001 | — | — |
LH Management | Management | 2019 | — | — |
FV Management | Management | 2001 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RGD ApS | Company | 50.0% | 50.0% | 2019 |
R.T.HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
MELCHIOR INVEST ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Melchior | Chief Executive Officer | 0 companies |
| Jan Nygaard | Management | 0 companies |
| Lars Hjort Frederiksen | Management | 0 companies |
| Frode Vincent Holm | Management | 0 companies |
| Martin Kenneth Jensen | Chief Executive Officer | 0 companies |
| Hans Peter Ingerslev Roug | Chairman | 0 companies |
| Ruddi Frank Carlsen | Board of Directors | 0 companies |
| Henning Kovsted | Board of Directors | 0 companies |
| Ulla Doria Krossteig | Board of Directors | 0 companies |
| Henrik Ulvsgaard | Board of Directors | 0 companies |
| Ulrik Bloch-Sørensen | Board of Directors | 0 companies |
| Torben Peter Madsen | Board of Directors | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Jens Kristian Yde | Chairman | 0 companies |
| Jørgen Anker Nielsen | Board of Directors | 0 companies |
| Kurt Christensen | Chairman | 0 companies |
| Hans Olsen | Board of Directors | 0 companies |
| Lars Kenneth Hansen Larsø | Board of Directors | 0 companies |
| Leith Olsen | Board of Directors | 0 companies |