| Revenue | DKK 983K | -28% |
| EBITDA | DKK 190K | -28% |
| Net profit | DKK 55K | -52% |
| Total assets | DKK 1,8M | +8% |
| Equity | DKK 971K | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 970 | 1.017 | 1.350 | 1.117 | 1.064 | 1.509 | 1.657 | 1.574 | 1.371 | 1.730 | 1.350 | 1.365 | 983 |
| Staff expenses | -872 | -877 | -1.053 | -1.051 | -1.076 | -1.186 | -1.250 | -1.147 | -1.141 | -1.208 | -1.212 | -1.100 | -793 |
| EBITDA | 97 | 140 | 297 | 66 | -12 | 324 | 407 | 427 | 230 | 522 | 139 | 265 | 190 |
| Depreciation & amort. | -107 | -64 | -42 | -35 | -30 | -79 | -96 | -102 | -108 | -102 | -134 | -116 | -110 |
| EBIT | -10 | 77 | 255 | 31 | -42 | 245 | 312 | 325 | 122 | 420 | 5 | 149 | 80 |
| Net financials | -107 | -101 | -63 | -86 | -81 | -87 | -85 | -60 | -29 | -18 | -19 | 5 | -7 |
| Profit before tax | -117 | -25 | 191 | -55 | -123 | 158 | 226 | 265 | 94 | 402 | -13 | 154 | 73 |
| Tax | -25 | -7 | 28 | -9 | -26 | 39 | 53 | 61 | 24 | 92 | -1 | 38 | 18 |
| Net profit | -91 | -17 | 163 | -45 | -97 | 119 | 174 | 204 | 70 | 310 | -13 | 116 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.522 | 1.544 | 1.567 | 1.507 | 1.437 | 1.735 | 1.825 | 2.156 | 1.911 | 1.825 | 1.727 | 1.635 | 1.765 |
| Equity | -67 | -84 | 79 | 34 | -63 | 56 | 230 | 434 | 503 | 813 | 800 | 916 | 971 |
| Long-term debt | 389 | 363 | 336 | 309 | 280 | 250 | 435 | 383 | 246 | 152 | 69 | 41 | 0 |
| Short-term debt | 1.069 | 1.129 | 997 | 1.018 | 1.082 | 1.251 | 981 | 1.165 | 996 | 697 | 696 | 515 | 640 |
| Total debt | 1.457 | 1.491 | 1.333 | 1.327 | 1.362 | 1.501 | 1.416 | 1.548 | 1.241 | 849 | 764 | 556 | 640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 1986 | — | — |
SE Management | Management | 2004 | — | — |
PK Audit | Audit | 1986 | — | — |
FB Management | Management | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SK OG RBK HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Ginnerup | Management | 0 companies |
| Søren Ejnar Kristensen | Management | 0 companies |
| Peter Kristensen | Audit | 0 companies |
| Finn Breum Nielsen | Management | 0 companies |