| Revenue | DKK 7,2M | -5% |
| EBITDA | DKK 1,3M | -8% |
| Net profit | DKK 962K | +1% |
| Total assets | DKK 6,2M | +9% |
| Equity | DKK 2,3M | +3% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.120 | 2.886 | 3.114 | 3.622 | 3.710 | 3.685 | 3.873 | 3.618 | 3.752 | 4.355 | 6.140 | 6.028 | 7.545 | 7.176 |
| Staff expenses | -2.528 | -2.565 | -2.729 | -2.901 | -3.123 | -3.354 | -3.362 | -3.361 | -3.295 | -3.964 | -4.582 | -5.146 | -6.101 | -5.778 |
| EBITDA | 592 | 321 | 384 | 722 | 587 | 330 | 510 | 257 | 457 | 392 | 1.558 | 881 | 1.444 | 1.333 |
| Depreciation & amort. | -140 | -108 | -138 | -91 | -125 | -69 | -97 | -77 | -18 | -4 | -2 | -1 | -8 | -8 |
| EBIT | 453 | 213 | 247 | 631 | 462 | 261 | 413 | 180 | 439 | 388 | 1.556 | 880 | 1.436 | 1.326 |
| Net financials | -29 | -45 | -46 | -66 | -61 | -44 | -52 | -57 | -39 | -41 | -36 | -38 | -58 | -91 |
| Profit before tax | 424 | 168 | 200 | 565 | 401 | 217 | 362 | 123 | 400 | 346 | 1.520 | 842 | 1.378 | 1.234 |
| Tax | 112 | 45 | 55 | 138 | 89 | 48 | 81 | 25 | 88 | 87 | 335 | 187 | 425 | 272 |
| Net profit | 311 | 123 | 145 | 427 | 312 | 169 | 281 | 98 | 312 | 259 | 1.184 | 655 | 953 | 962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.709 | 3.282 | 2.840 | 3.227 | 3.607 | 3.342 | 3.403 | 3.231 | 3.018 | 3.455 | 4.388 | 4.630 | 5.703 | 6.188 |
| Equity | 1.302 | 1.125 | 1.170 | 1.452 | 1.364 | 1.233 | 1.364 | 1.192 | 1.414 | 1.373 | 2.307 | 1.862 | 2.215 | 2.277 |
| Long-term debt | 0 | 308 | 248 | 245 | 117 | 52 | 0 | 73 | 204 | 176 | 176 | 176 | 179 | 216 |
| Short-term debt | 1.407 | 1.848 | 1.422 | 1.530 | 2.126 | 2.057 | 2.039 | 1.966 | 1.398 | 1.817 | 1.902 | 2.401 | 2.688 | 3.217 |
| Total debt | 1.407 | 2.157 | 1.669 | 1.775 | 2.243 | 2.108 | 2.039 | 2.039 | 1.602 | 1.993 | 2.077 | 2.577 | 2.868 | 3.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2004 | — | — |
KJ Management | Management | 1986 | — | — |
AN Management | Management | 2004 | — | — |
JG Audit | Audit | 1986 | — | — |
MJ Management | Management | 1986 | — | — |
KH Management | Management | 2026 | — | — |
MF Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RJ HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
Holst Group Holding ApS | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Saager Jakobsen | Management | 0 companies |
| Karen Jakobsen | Management | 0 companies |
| Annika Nydal | Management | 0 companies |
| Jørgen Geertsen | Audit | 0 companies |
| Max Jakobsen | Management | 0 companies |
| Kristoffer Holst | Management | 0 companies |
| Malene Fohlmann Saager Jakobsen | Management | 0 companies |