| Revenue | DKK 3,6M | -21% |
| EBITDA | DKK 418K | -69% |
| Net profit | DKK 238K | -76% |
| Total assets | DKK 4,8M | +5% |
| Equity | DKK 2,3M | -24% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.258 | 3.040 | 3.643 | 3.278 | 2.788 | 3.343 | 3.439 | 3.522 | 3.702 | 2.982 | 3.882 | 4.927 | 4.566 | 3.587 |
| Staff expenses | -2.789 | -2.558 | -2.946 | -2.817 | -2.642 | -2.639 | -3.024 | -2.840 | -3.099 | -2.917 | -2.948 | -3.528 | -3.205 | -3.169 |
| EBITDA | 594 | 435 | 638 | 399 | 146 | 704 | 415 | 683 | 603 | 65 | 933 | 1.400 | 1.361 | 418 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -50 | -14 | -15 | -15 | -3 | -15 | -22 | -31 | -64 | -91 |
| EBIT | 594 | 435 | 638 | 399 | 96 | 690 | 400 | 668 | 600 | 50 | 912 | 1.368 | 1.296 | 327 |
| Net financials | 23 | -1 | -23 | -25 | -21 | -12 | -10 | -13 | -19 | -35 | -38 | -7 | -44 | -32 |
| Profit before tax | 617 | 433 | 615 | 374 | 75 | 677 | 390 | 655 | 581 | 15 | 873 | 1.361 | 1.275 | 312 |
| Tax | 156 | 111 | 155 | 93 | 21 | 153 | 90 | 147 | 132 | 7 | 197 | 306 | 287 | 74 |
| Net profit | 461 | 322 | 460 | 282 | 54 | 525 | 299 | 507 | 449 | 9 | 676 | 1.056 | 988 | 238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.192 | 4.579 | 4.735 | 3.938 | 4.107 | 3.784 | 3.707 | 3.426 | 3.951 | 3.737 | 4.148 | 4.978 | 4.557 | 4.784 |
| Equity | — | 2.100 | 2.560 | 2.382 | 2.156 | 2.530 | 2.330 | 2.537 | 2.479 | 2.039 | 2.715 | 3.100 | 3.038 | 2.296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 |
| Short-term debt | 894 | 2.460 | 2.164 | 1.555 | 1.951 | 1.253 | 1.373 | 885 | 1.467 | 1.690 | 1.418 | 1.868 | 1.502 | 2.398 |
| Total debt | 894 | 2.460 | 2.175 | 1.556 | 1.951 | 1.253 | 1.373 | 885 | 1.467 | 1.690 | 1.418 | 1.868 | 1.502 | 2.476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
| Audit | 1988 | — | — | |
HH Management | Management | 1988 | — | — |
RS Management | Management | 1988 | — | — |
| Audit | 1988 | — | — | |
LU Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RWJ HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Revisionsfirmaet Bjørndal & Nordentoft | Audit | 0 companies |
| Hans Henrik Holst Iversen | Management | 0 companies |
| Ronnie Stig Winther Jensen | Management | 0 companies |
| Reg.revisor Kristian Mikkelsen | Audit | 0 companies |
| Lars Ulrik Middelboe | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Jens Lund Antonsen | Board of Directors | 0 companies |
| Ruth Hedemann | Board of Directors | 0 companies |
| Lars Winther Even | Board of Directors | 0 companies |
| Jens Lund Anthonsen | Board of Directors | 0 companies |
| Bent Rasmussen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Annie Marie Middelboe | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Susanne Klitgaard Jensen | Board of Directors | 0 companies |