| Revenue | DKK 49,2M | +1% |
| EBITDA | DKK 5,9M | +1% |
| Net profit | DKK 2,4M | +161% |
| Total assets | DKK 81,2M | +29% |
| Equity | DKK 4,3M | +121% |
| Employees | 49 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.544 | 23.192 | 25.401 | 27.324 | 30.704 | 28.574 | 34.485 | 40.247 | 368.845 | 1.830.191 | 204.777 | 48.533 | 49.249 |
| Staff expenses | -15.423 | -17.195 | -20.894 | -23.021 | -25.829 | -22.012 | -25.858 | -30.840 | -49.783 | -68.799 | -46.928 | -42.696 | -43.519 |
| EBITDA | 3.121 | 5.997 | 4.507 | 4.303 | 4.875 | 6.562 | 8.558 | 9.407 | 319.062 | 658.599 | 14.630 | 5.815 | 5.851 |
| Depreciation & amort. | 348 | -391 | -429 | -954 | -1.074 | -1.116 | -1.419 | -2.155 | -2.384 | -2.388 | -1.790 | -1.820 | -2.112 |
| EBIT | 2.773 | 5.607 | 4.078 | 3.349 | 3.801 | 5.446 | 7.139 | 7.252 | 316.678 | 656.211 | 12.840 | 3.995 | 3.739 |
| Net financials | -59 | -49 | -58 | -318 | -82 | 305 | -2.567 | -4.467 | -1.253 | 13 | -4.590 | -7.699 | -874 |
| Profit before tax | 2.715 | 5.558 | 4.019 | 3.031 | 3.719 | 5.751 | 4.572 | 2.785 | 315.425 | 656.224 | 8.250 | -3.704 | 2.865 |
| Tax | 714 | 1.758 | 1.430 | 944 | 667 | 1.093 | 1.424 | 1.672 | 69.685 | 143.335 | 2.918 | 198 | 486 |
| Net profit | 2.001 | 3.800 | 2.589 | 2.087 | 3.052 | 4.659 | 3.149 | 1.113 | 245.740 | 512.889 | 5.332 | -3.902 | 2.379 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.879 | 27.720 | 26.303 | 31.767 | 34.097 | 33.764 | 56.334 | 57.564 | 837.150 | 609.551 | 73.967 | 62.795 | 81.156 |
| Equity | 5.592 | 6.695 | 6.034 | 7.121 | 9.173 | 12.832 | 14.057 | 14.220 | 259.087 | 61.933 | 1.964 | 1.956 | 4.325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.333 | 3.725 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.192 | 20.110 | 18.886 | 23.016 | 23.372 | 19.491 | 39.770 | 38.583 | 571.125 | 545.091 | 68.885 | 57.523 | 73.586 |
| Total debt | 18.192 | 20.110 | 18.886 | 23.016 | 23.372 | 19.491 | 39.770 | 39.916 | 574.850 | 545.091 | 68.885 | 57.523 | 73.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Management | Management | 1988 | — | — |
FW Management | Management | 1988 | — | — |
PF Management | Management | 1988 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAMCON INVEST ApS | Company | 100.0% | 100.0% | 2022 |
RAMCON HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Petersen | Management | 0 companies |
| Flemming Wagner | Management | 0 companies |
| Peter Friis | Management | 0 companies |
| Axel Erland Sjöblad | Chief Executive Officer | 0 companies |
| Gudrid Mohr Bisgaard | Board of Directors | 0 companies |
| Helen Petersen | Board of Directors | 0 companies |
| Jesper Hardt | Chairman | 0 companies |
| Sten Selmer Petersen | Board of Directors | 0 companies |
| Derrick Miller | Chairman | 0 companies |
| Solveig Nygaard Ibsen | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Hans Olaf Bennetzen | Chairman | 0 companies |
| Carsten Pals | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |