| Revenue | DKK 779K | +32% |
| EBITDA | DKK 779K | +130% |
| Net profit | DKK 275K | +54% |
| Total assets | DKK 20,7M | +40% |
| Equity | DKK 3,9M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.433 | 2.482 | 2.531 | 2.582 | 2.699 | 2.728 | 2.738 | 2.749 | 2.759 | 2.610 | 1.652 | 576 | 588 | 779 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.063 | 2.107 | 2.148 | 2.058 | 2.288 | 2.296 | 2.210 | 2.266 | 2.231 | 1.982 | 4.455 | 458 | 339 | 779 |
| Depreciation & amort. | -469 | -465 | -457 | -441 | -473 | -473 | -473 | -473 | -473 | -473 | -1.414 | -105 | -105 | -105 |
| EBIT | 1.594 | 1.641 | 1.691 | 1.617 | 1.814 | 1.823 | 1.737 | 1.793 | 1.758 | 1.509 | 3.041 | 353 | 234 | 674 |
| Net financials | -142 | -152 | -115 | -79 | -215 | 0 | -0 | -0 | -8 | -49 | -84 | -45 | 1 | -259 |
| Profit before tax | 1.452 | 1.490 | 1.576 | 1.539 | 1.600 | 1.823 | 1.737 | 1.793 | 1.750 | 1.460 | 2.957 | 308 | 235 | 415 |
| Tax | 363 | 22 | 392 | 364 | 352 | 402 | 382 | 394 | 386 | 321 | 774 | 72 | 56 | 140 |
| Net profit | 1.089 | 1.468 | 1.184 | 1.174 | 1.248 | 1.421 | 1.355 | 1.398 | 1.364 | 1.139 | 2.183 | 236 | 179 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.772 | 17.669 | 17.884 | 18.824 | 15.533 | 16.943 | 18.299 | 14.570 | 15.856 | 16.836 | 19.381 | 8.143 | 14.737 | 20.653 |
| Equity | 7.312 | 8.780 | 9.964 | 11.138 | 12.386 | 13.807 | 15.162 | 11.560 | 12.925 | 10.064 | 12.247 | 3.482 | 3.661 | 3.936 |
| Long-term debt | 5.250 | 4.650 | 4.050 | 3.450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.206 | 1.656 | 1.349 | 1.749 | 722 | 772 | 835 | 771 | 753 | 4.656 | 6.802 | 4.307 | 10.701 | 16.321 |
| Total debt | 6.456 | 6.306 | 5.399 | 5.199 | 722 | 772 | 835 | 771 | 753 | 4.656 | 6.802 | 4.307 | 10.701 | 16.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 1987 | — | — |
GR Management | Management | 2015 | — | — |
CL Management | Management | 1999 | — | — |
JB Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYGAARD HOLDING, GRENAA A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gernyx | Management | 0 companies |
| Gert Rygaard | Management | 0 companies |
| Christian Løche Andersen | Management | 0 companies |
| Jørn Bruno Rygaard | Management | 0 companies |
| Henrik Kahr Rygaard | Board of Directors | 0 companies |
| Helle Rygaard-Andersen | Chairman | 0 companies |
| Alf Skøtt Gregersen | Chairman | 0 companies |
| Niels Ole Busk Husum | Chairman | 0 companies |
| David Peter York | Board of Directors | 0 companies |
| Jens Christian Winther | Board of Directors | 0 companies |