| Revenue | DKK 298K | -23% |
| EBITDA | DKK 832K | +2235% |
| Net profit | DKK 357K | +374% |
| Total assets | DKK 14,6M | +8% |
| Equity | DKK -1,1M | +24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.652 | -664 | -23 | -38 | -133 | 1 | -35 | 44 | -61 | 220 | 372 | 388 | 298 |
| Staff expenses | -1.304 | -663 | -0 | -58 | -88 | -102 | -96 | -84 | -75 | -74 | -62 | -98 | -66 |
| EBITDA | 348 | -1.245 | -23 | -96 | -222 | -101 | -131 | -39 | -137 | 146 | 310 | -39 | 832 |
| Depreciation & amort. | -90 | 41 | -0 | -10 | -28 | -33 | -54 | -48 | -57 | -61 | -76 | -26 | -26 |
| EBIT | 258 | -1.286 | -23 | -106 | -250 | -134 | -185 | -87 | -194 | 86 | 234 | -65 | 805 |
| Net financials | -7 | 1 | 3 | -36 | -86 | -47 | -23 | -57 | -81 | -248 | -473 | -102 | -475 |
| Profit before tax | 250 | -1.285 | -21 | -142 | -336 | -181 | -208 | -145 | -275 | -162 | -240 | -167 | 330 |
| Tax | 48 | -102 | 3 | -9 | -69 | 302 | 1 | -0 | -74 | -432 | -53 | -37 | -27 |
| Net profit | 203 | -1.183 | -24 | -133 | -267 | -483 | -209 | -145 | -200 | 270 | -187 | -130 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.452 | 899 | 559 | 5.216 | 5.726 | 5.100 | 7.970 | 9.382 | 11.475 | 12.536 | 14.494 | 13.485 | 14.598 |
| Equity | -353 | -1.537 | -1.560 | -1.693 | -1.960 | -2.443 | -2.652 | -2.797 | -2.998 | -2.728 | -1.335 | -1.465 | -1.108 |
| Long-term debt | 0 | 0 | 0 | 3.684 | 3.553 | 3.393 | 3.266 | 3.201 | 4.637 | 4.539 | 15.492 | 14.320 | 15.402 |
| Short-term debt | 2.806 | 2.435 | 2.120 | 3.226 | 4.133 | 4.150 | 7.357 | 8.979 | 9.835 | 10.725 | 337 | 630 | 304 |
| Total debt | 2.806 | 2.435 | 2.120 | 6.910 | 7.686 | 7.543 | 10.622 | 12.179 | 14.472 | 15.264 | 15.829 | 14.950 | 15.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 2013 | — | — |
AB Management | Management | 2010 | — | — |
KG Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RCN-HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| René Chrom Nielsen | Management | 0 companies |
| Allan Bante | Management | 0 companies |
| Karen Gade Drachmann | Founder | 0 companies |
| Jimmy Chrom Nielsen | Board of Directors | 0 companies |
| Jesper Hougaard Andersen | Board of Directors | 0 companies |
| Mikael Drachmann | Board of Directors | 0 companies |
| Karsten Kjeld Isager | Board of Directors | 0 companies |
| Dorte Drachmann | Board of Directors | 0 companies |
| Robert Chrom Nielsen | Board of Directors | 0 companies |
| Erik Arvid Wilk | Chairman | 0 companies |
| Kristian Hammerfelt Bischoff Voldsgaard | Chairman | 0 companies |