| Revenue | DKK 7,7M | -16% |
| EBITDA | DKK 1,4M | -46% |
| Net profit | DKK 1,1M | -43% |
| Total assets | DKK 14,7M | +12% |
| Equity | DKK 7,7M | +17% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.491 | 3.171 | 4.178 | 4.947 | 4.209 | 4.064 | 4.652 | 4.846 | 5.215 | 5.259 | 7.574 | 9.944 | 9.141 | 7.665 |
| Staff expenses | -3.047 | -3.034 | -3.226 | -4.253 | -3.904 | -4.980 | -5.842 | -5.044 | -4.770 | -4.511 | -5.443 | -5.344 | -6.483 | -6.227 |
| EBITDA | 1.443 | 137 | 952 | 693 | 306 | -916 | -1.190 | -197 | 445 | 749 | 2.074 | 4.600 | 2.658 | 1.439 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.443 | 137 | 952 | 693 | 306 | -916 | -1.190 | -197 | 445 | 749 | 2.074 | 4.600 | 2.658 | 1.439 |
| Net financials | -76 | -51 | -78 | -99 | -103 | -79 | -33 | -48 | -56 | -102 | -375 | -44 | -95 | -66 |
| Profit before tax | 1.367 | 87 | 874 | 595 | 203 | -995 | -1.223 | -245 | 389 | 646 | 1.700 | 4.556 | 2.563 | 1.373 |
| Tax | 359 | 57 | 250 | 168 | 82 | -0 | -438 | 438 | -0 | -0 | 257 | 1.027 | 613 | 263 |
| Net profit | 1.008 | 30 | 623 | 427 | 121 | -995 | -785 | -683 | 389 | 646 | 1.442 | 3.529 | 1.950 | 1.109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.429 | 4.939 | 6.535 | 8.060 | 8.763 | 6.905 | 6.328 | 6.164 | 8.058 | 8.550 | 14.062 | 14.727 | 13.179 | 14.721 |
| Equity | 2.701 | 2.731 | 3.354 | 3.781 | 3.902 | 2.107 | 1.322 | 639 | 1.028 | 1.674 | 3.116 | 6.646 | 6.595 | 7.705 |
| Long-term debt | 292 | 4 | 198 | 117 | 27 | 0 | 0 | 0 | 0 | 0 | 257 | 1.027 | 613 | 249 |
| Short-term debt | 2.436 | 2.204 | 2.983 | 4.162 | 4.834 | 4.797 | 5.006 | 5.525 | 7.030 | 6.876 | 10.688 | 7.054 | 5.970 | 6.755 |
| Total debt | 2.728 | 2.208 | 3.181 | 4.278 | 4.861 | 4.797 | 5.006 | 5.525 | 7.030 | 6.876 | 10.945 | 8.081 | 6.583 | 7.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
EH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSS HOLDING RANDERS ApS | Company | 33.3% | 33.3% | 2017 |
AKS HOLDING RANDERS ApS | Company | 33.3% | 33.3% | 2024 |
ESA HOLDING RANDERS ApS | Company | 10.0% | 10.0% | 2024 |
FLEMMING WESSBERG HOLDING RANDERS ApS | Company | 10.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ellen Hannie Sabroe | Management | 0 companies |
| Ann Karina Sabroe | Board of Directors | 0 companies |
| Steen Agerbo Bødtker | Chairman | 0 companies |
| Uffe Morten Færch | Chairman | 0 companies |
| Klaus Severin Sabroe | Board of Directors | 0 companies |