| Revenue | DKK 1,4M | -25% |
| EBITDA | DKK 318K | +53% |
| Net profit | DKK 239K | +64% |
| Total assets | DKK 1,9M | -19% |
| Equity | DKK 909K | +18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.098 | 2.184 | 1.410 | 4.881 | 4.240 | 3.027 | 4.054 | 2.069 | 2.248 | 1.944 | 1.446 | 2.266 | 1.856 | 1.384 |
| Staff expenses | -2.255 | -2.350 | -1.751 | -2.867 | -2.934 | -2.699 | -3.167 | -1.865 | -1.885 | -2.018 | -1.802 | -1.870 | -1.648 | -1.066 |
| EBITDA | 843 | -166 | -342 | 2.014 | 1.306 | 328 | 887 | 203 | 363 | -74 | -356 | 395 | 208 | 318 |
| Depreciation & amort. | 110 | -110 | -110 | -91 | -6 | -16 | -19 | -18 | -221 | -225 | -221 | -216 | -0 | -0 |
| EBIT | 733 | -276 | -452 | 1.923 | 1.300 | 312 | 868 | 186 | 142 | -299 | -577 | 180 | 208 | 318 |
| Net financials | 43 | 1 | 6 | 20 | 48 | 21 | -44 | -77 | -35 | 228 | -25 | -0 | 0 | -0 |
| Profit before tax | 775 | -276 | -445 | 1.943 | 1.348 | 332 | 824 | 108 | 107 | -72 | -602 | 179 | 208 | 318 |
| Tax | 207 | -97 | -73 | 498 | 314 | 92 | 211 | 63 | 35 | -57 | -81 | 14 | 62 | 79 |
| Net profit | 568 | -179 | -372 | 1.445 | 1.034 | 241 | 613 | 46 | 72 | -15 | -521 | 165 | 146 | 239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.356 | 3.106 | 1.773 | 5.385 | 4.568 | 3.962 | 3.847 | 3.707 | 3.577 | 3.672 | 1.995 | 2.081 | 2.300 | 1.873 |
| Equity | 894 | 715 | 343 | 1.788 | 2.222 | 1.262 | 1.676 | 1.321 | 1.393 | 1.080 | 559 | 724 | 770 | 909 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.408 | 2.391 | 1.430 | 3.597 | 2.346 | 2.694 | 2.167 | 2.319 | 2.082 | 2.511 | 1.436 | 1.357 | 1.530 | 964 |
| Total debt | 2.408 | 2.391 | 1.430 | 3.597 | 2.346 | 2.694 | 2.167 | 2.319 | 2.082 | 2.511 | 1.436 | 1.357 | 1.530 | 964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2003 | — | — |
PR Management | Management | 2007 | — | — |
MS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RODENBERG HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
PEYTZ & CO A/S | Company | 33.3% | 33.3% | 2012 |
Alfabet ApS | Company | 25.0% | 25.0% | 2022 |
Cording Holding ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Charles John Outzen-Faulkner | Management | 0 companies |
| Peter Rodenberg Nielsen | Management | 0 companies |
| Martin Søndergård | Management | 0 companies |
| Jens Christian Ebak | Board of Directors | 0 companies |
| Christian Frode Peytz | Chairman | 0 companies |