| Revenue | DKK 1,8M | +7% |
| EBITDA | DKK 341K | +193% |
| Net profit | DKK 219K | +166% |
| Total assets | DKK 1,6M | +13% |
| Equity | DKK 676K | +48% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 494 | 585 | 659 | 820 | 1.342 | 958 | 1.254 | 1.361 | 1.176 | 935 | 2.137 | 1.669 | 1.794 |
| Staff expenses | -222 | -273 | -515 | -525 | -661 | -535 | -1.228 | -1.033 | -1.421 | -1.523 | -1.304 | -2.034 | -1.452 |
| EBITDA | 272 | 312 | 145 | 295 | 681 | 422 | 26 | 328 | -244 | -588 | 798 | -366 | 341 |
| Depreciation & amort. | 33 | -45 | -35 | -45 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 239 | 267 | 110 | 250 | 681 | 422 | 26 | 328 | -244 | -588 | 798 | -366 | 341 |
| Net financials | -37 | -34 | -37 | -19 | -34 | -22 | -5 | -36 | -10 | -18 | -43 | -55 | -42 |
| Profit before tax | 202 | 233 | 73 | 231 | 647 | 401 | 21 | 292 | -254 | -606 | 755 | -421 | 300 |
| Tax | 56 | 66 | 25 | 66 | 148 | 93 | 11 | 71 | -55 | 55 | -17 | -89 | 80 |
| Net profit | 146 | 167 | 47 | 165 | 499 | 308 | 10 | 221 | -200 | -660 | 772 | -332 | 219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.108 | 2.570 | 3.939 | 1.704 | 2.233 | 2.046 | 1.882 | 1.942 | 1.856 | 1.059 | 1.851 | 1.418 | 1.600 |
| Equity | 58 | 225 | 272 | 437 | 936 | 1.044 | 854 | 1.076 | 876 | 216 | 988 | 456 | 676 |
| Long-term debt | 36 | 0 | 0 | 560 | 501 | 588 | 687 | 726 | 734 | 700 | 721 | 808 | 738 |
| Short-term debt | 402 | 1.742 | 3.130 | 706 | 796 | 414 | 340 | 140 | 246 | 144 | 142 | 154 | 186 |
| Total debt | 438 | 1.742 | 3.130 | 1.266 | 1.297 | 1.002 | 1.027 | 866 | 980 | 843 | 863 | 961 | 924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RISHØJ GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Lars Rishøj | Chief Executive Officer | 0 companies |