| Revenue | DKK 43,9M | +5% |
| EBITDA | DKK 11,5M | +24% |
| Net profit | DKK 7,5M | +21% |
| Total assets | DKK 49,8M | -14% |
| Equity | DKK 24,8M | +14% |
| Employees | 60 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.474 | 39.748 | 56.705 | 66.531 | 78.614 | 63.734 | 68.169 | 63.386 | 40.399 | 28.222 | 39.959 | 41.799 | 43.940 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25.375 | -27.782 | -30.380 | -37.061 | -40.562 | -37.426 | -41.063 | -45.496 | -40.304 | -33.511 | -31.328 | -32.574 | -32.457 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.099 | 11.966 | 26.325 | 29.470 | 38.052 | 26.308 | 27.106 | 17.890 | 95 | -5.289 | 8.631 | 9.225 | 11.483 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.617 | -1.803 | -2.127 | -3.208 | -2.763 | -2.604 | -2.435 | -1.941 | -1.641 | -1.027 | -963 | -1.117 | -1.436 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.482 | 10.163 | 24.198 | 26.262 | 35.289 | 23.704 | 24.671 | 15.949 | -1.546 | -6.316 | 7.668 | 8.108 | 10.047 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | -2.167 | 2.540 | 5.143 | -2.705 | 2.441 | -5.479 | -6.736 | -55.820 | 19.761 | -3.661 | -327 | -403 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.608 | 7.996 | 26.738 | 31.405 | 32.584 | 26.145 | 19.192 | 9.213 | -57.366 | 13.445 | 4.007 | 7.781 | 9.644 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 808 | 2.453 | 5.761 | 5.695 | 7.419 | 5.195 | 4.517 | 2.861 | 234 | 352 | 715 | 1.583 | 2.136 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.800 | 5.543 | 20.977 | 25.710 | 25.165 | 20.950 | 14.675 | 6.352 | -57.600 | 13.093 | 3.292 | 6.198 | 7.508 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.975 | 54.914 | 74.744 | 91.095 | 99.240 | 161.255 | 170.679 | 167.082 | 73.469 | 53.189 | 53.743 | 57.620 | 49.753 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.456 | 7.339 | 21.332 | 31.390 | 45.651 | 66.353 | 49.353 | 55.541 | -100 | 14.968 | 15.844 | 21.692 | 24.771 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.835 | 2.209 | 5.171 | 3.621 | 54.134 | 51.727 | 52.421 | 4.043 | 25.879 | 20.398 | 13.256 | 9.475 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.519 | 44.740 | 51.203 | 54.534 | 49.968 | 40.768 | 69.599 | 59.120 | 69.526 | 12.342 | 17.501 | 22.574 | 15.481 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.519 | 47.575 | 53.412 | 59.705 | 53.589 | 94.902 | 121.326 | 111.541 | 73.569 | 38.221 | 37.899 | 35.830 | 24.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN Management | Management | 2018 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CØ Management | Management | 2018 | — | — |
TL Management | Management | 2018 | — | — |
HJ Management | Management | 1986 | — | — |
ZA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SS Founder | Founder | 1986 | — | — |
PK Management | Management | 1999 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAVN JENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
Celero Management ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Nørgaard Mortensen | Management | 0 companies |
| Søren Ravn Jensen | Chief Executive Officer | 0 companies |
| Christian Østergaard | Management | 0 companies |
| Tommy Langhoff | Management | 0 companies |
| Hans Jensen | Management | 0 companies |
| Zoran Aleksic | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Peter Korsgaard Skousen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Mikael Kristian Vest | Board of Directors | 0 companies |
| Michael Roschmann Skovgaard | Chairman | 0 companies |
| Børge Conrad Lausen | Board of Directors | 0 companies |
| Steen Jakobsen | Board of Directors | 0 companies |
| Peter Højsager | Board of Directors | 0 companies |
| Kim Michael Madsen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |
| Morten Poulsgaard | Board of Directors | 0 companies |
| Hans Hermann Messer | Board of Directors | 0 companies |
| Harald Klaus Becker-Ehmck | Chairman | 0 companies |
| Claudia Meike Martens | Board of Directors | 0 companies |
| Stefan Wilhelm Tenbrock | Board of Directors | 0 companies |
| Stefan Wilhelm Tenborck | Board of Directors | 0 companies |
| Mogens Birkebæk | Chairman | 0 companies |
| Ingrid Dahl Jensen | Board of Directors | 0 companies |
| Anders Drejer | Board of Directors | 0 companies |
| Flemming Dyppel | Chairman | 0 companies |
| Peter Stilling | Board of Directors | 0 companies |
| Hans Barslund | Board of Directors | 0 companies |