| Revenue | DKK 2,5M | +10% |
| EBITDA | DKK 699K | -6% |
| Net profit | DKK 471K | -5% |
| Total assets | DKK 2,9M | +3% |
| Equity | DKK 1M | +28% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.910 | 2.300 | 2.279 | 2.246 | 2.689 | 2.460 | 2.327 | 2.282 | 2.508 | 2.770 | 2.605 | 1.741 | 2.280 | 2.502 |
| Staff expenses | -2.094 | -1.988 | -1.711 | -1.708 | -1.795 | -1.762 | -1.794 | -1.724 | -1.834 | -1.947 | -2.046 | -1.307 | -1.509 | -1.751 |
| EBITDA | 1.131 | 312 | 568 | 538 | 894 | 698 | 533 | 558 | 675 | 822 | 559 | 434 | 743 | 699 |
| Depreciation & amort. | -50 | -7 | -56 | -45 | -9 | -4 | -3 | -3 | -17 | -31 | -32 | -34 | -48 | -39 |
| EBIT | 1.082 | 305 | 512 | 493 | 885 | 694 | 530 | 555 | 658 | 791 | 527 | 399 | 695 | 659 |
| Net financials | 2 | -20 | -28 | -29 | 5 | -29 | 4 | 93 | 83 | 175 | 99 | -36 | -60 | -55 |
| Profit before tax | 1.083 | 285 | 483 | 464 | 853 | 664 | 534 | 648 | 740 | 967 | 625 | 363 | 635 | 604 |
| Tax | 271 | 55 | 122 | 111 | 188 | 146 | 117 | 143 | 163 | 213 | 138 | 89 | 140 | 133 |
| Net profit | 813 | 230 | 361 | 353 | 666 | 518 | 416 | 505 | 578 | 754 | 488 | 274 | 495 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.816 | 3.134 | 3.097 | 3.089 | 3.453 | 3.953 | 4.242 | 4.414 | 4.931 | 5.970 | 3.218 | 2.506 | 2.766 | 2.853 |
| Equity | 1.536 | 954 | 1.115 | 924 | 1.490 | 2.008 | 2.424 | 2.529 | 2.607 | 3.361 | 1.048 | 474 | 796 | 1.018 |
| Long-term debt | 644 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 150 | 191 | 126 | 86 | 146 | 146 |
| Short-term debt | 1.538 | 2.058 | 1.872 | 2.065 | 1.860 | 1.842 | 1.714 | 1.756 | 2.051 | 2.273 | 1.887 | 1.786 | 1.670 | 1.548 |
| Total debt | 2.182 | 2.058 | 1.872 | 2.065 | 1.860 | 1.842 | 1.714 | 1.769 | 2.201 | 2.464 | 2.013 | 1.872 | 1.816 | 1.694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JS Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALMAR HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
JØRGEN SCHMIDT HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Calmar | Chief Executive Officer | 0 companies |
| Jørgen Schmidt | Founder | 0 companies |