| Revenue | DKK 34,5M | +22% |
| EBITDA | DKK 6,6M | +17% |
| Net profit | DKK 4,2M | +31% |
| Total assets | DKK 19,7M | +17% |
| Equity | DKK 6,6M | +19% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.309 | 9.456 | 10.768 | 11.041 | 10.530 | 9.484 | 7.482 | 5.847 | 9.871 | 14.057 | 22.319 | 25.599 | 28.191 | 34.482 |
| Staff expenses | -8.648 | -8.489 | -9.611 | -10.127 | -9.712 | -10.523 | -6.800 | -5.253 | -8.258 | -12.057 | -19.276 | -23.700 | -22.565 | -27.890 |
| EBITDA | 662 | 967 | 1.158 | 914 | 818 | -1.039 | 632 | 594 | 1.614 | 2.000 | 3.043 | 1.879 | 5.626 | 6.592 |
| Depreciation & amort. | -371 | -410 | -487 | -434 | -300 | -274 | -338 | -303 | -258 | -323 | -709 | -1.240 | -1.484 | -1.249 |
| EBIT | 291 | 556 | 671 | 480 | 518 | -1.314 | 294 | 291 | 1.355 | 1.677 | 2.334 | 639 | 4.142 | 5.343 |
| Net financials | -56 | -59 | -102 | -62 | -43 | -92 | -61 | -7 | -22 | 63 | -916 | -68 | -38 | 32 |
| Profit before tax | 235 | 497 | 570 | 417 | 476 | -1.406 | 233 | 284 | 1.334 | 1.740 | 1.418 | 571 | 4.104 | 5.375 |
| Tax | 63 | 132 | 139 | 103 | 110 | -312 | 51 | 64 | 297 | 391 | 506 | 125 | 924 | 1.196 |
| Net profit | 172 | 365 | 431 | 315 | 366 | -1.094 | 182 | 220 | 1.036 | 1.350 | 911 | 445 | 3.179 | 4.179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.733 | 7.010 | 7.794 | 8.477 | 7.978 | 9.251 | 3.193 | 4.064 | 9.058 | 9.561 | 17.354 | 14.148 | 16.901 | 19.739 |
| Equity | 899 | 1.265 | 1.696 | 2.010 | 2.376 | 1.282 | 613 | 833 | 1.870 | 2.469 | 2.381 | 2.827 | 5.561 | 6.640 |
| Long-term debt | 82 | 31 | 0 | 0 | 104 | 75 | 0 | 0 | 892 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.751 | 5.714 | 6.098 | 6.467 | 5.498 | 7.969 | 2.580 | 3.188 | 6.222 | 6.998 | 14.787 | 11.160 | 11.264 | 13.082 |
| Total debt | 4.833 | 5.745 | 6.098 | 6.467 | 5.602 | 7.969 | 2.580 | 3.188 | 7.114 | 6.998 | 14.787 | 11.160 | 11.264 | 13.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2006 | — | — |
WG Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SP | Audit | 2001 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØSFELD HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
MADS MØLLER PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Møller Pedersen | Management | 0 companies |
| Winni Gretha Røsfeld | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Bang Haulrik | Chief Executive Officer | 0 companies |
| Søren Peter Lund Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Birger Heine Rasmussen | Board of Directors | 0 companies |
| Bent Søren Kjeldsen | Chairman | 0 companies |
| Henning Poulsen | Board of Directors | 0 companies |
| Harald Kurt Røsfeld | Chairman | 0 companies |
| Hans Houlind | Board of Directors | 0 companies |
| Terje Ivar Løland | Board of Directors | 0 companies |
| Stefan Rosenlund | Board of Directors | 0 companies |
| Karsten Reinhold Røsfeld | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |