| Revenue | DKK 1,6M | +13% |
| EBITDA | DKK 944K | +119% |
| Net profit | DKK 578K | +114% |
| Total assets | DKK 65,3M | +0% |
| Equity | DKK 31M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.370 | 2.069 | 1.919 | 2.594 | 3.061 | 2.832 | 3.053 | 2.432 | 337 | 1.845 | 1.738 | 1.451 | 1.644 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.535 | 3.905 | 2.274 | 3.163 | 4.095 | 4.488 | 2.924 | 1.876 | -999 | 3.110 | 788 | -5.070 | 944 |
| Depreciation & amort. | -0 | -37 | -37 | -37 | -24 | -0 | -0 | -0 | -17 | -17 | -17 | -17 | -17 |
| EBIT | 2.535 | 3.869 | 2.237 | 3.126 | 4.071 | 4.488 | 2.924 | 1.876 | -1.016 | 3.093 | 771 | -5.087 | 927 |
| Net financials | -1.451 | -1.209 | -1.069 | -1.084 | -865 | -1.029 | -338 | -382 | 1 | 291 | -4 | -175 | -186 |
| Profit before tax | 1.084 | 2.660 | 1.168 | 2.042 | 3.206 | 3.459 | 2.586 | 1.495 | -1.014 | 3.384 | 767 | -5.262 | 741 |
| Tax | 271 | -131 | 257 | 450 | 705 | 761 | 569 | 329 | -302 | 745 | 169 | -1.157 | 163 |
| Net profit | 813 | 2.791 | 911 | 1.592 | 2.501 | 2.698 | 2.017 | 1.166 | -712 | 2.640 | 598 | -4.105 | 578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.437 | 81.356 | 82.425 | 83.881 | 85.903 | 90.806 | 91.097 | 90.449 | 72.445 | 71.962 | 72.548 | 65.470 | 65.281 |
| Equity | — | 21.138 | 22.049 | 23.643 | 26.142 | 28.840 | 30.857 | 32.023 | 31.311 | 33.950 | 34.549 | 30.443 | 31.021 |
| Long-term debt | 72.219 | 42.283 | 42.277 | 41.816 | 41.226 | 41.731 | 40.312 | 38.975 | 24.226 | 23.253 | 22.381 | 21.572 | 20.723 |
| Short-term debt | 12.797 | 12.156 | 12.064 | 11.937 | 11.346 | 12.283 | 11.620 | 11.084 | 11.040 | 8.477 | 9.402 | 8.527 | 8.628 |
| Total debt | 85.016 | 54.440 | 54.341 | 53.753 | 52.571 | 54.014 | 51.932 | 50.059 | 35.266 | 31.729 | 31.783 | 30.099 | 29.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 1986 | — | — |
RV Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIA HOLDING. ODENSE ApS | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bo Petersen | Management | 0 companies |
| Ronald Vejsgård Laursen | Management | 0 companies |
| Lene Laursen | Board of Directors | 0 companies |
| Alice Petersen | Board of Directors | 0 companies |