| Revenue | DKK 5,9M | -27% |
| EBITDA | DKK 3,8M | -31% |
| Net profit | DKK 161K | -89% |
| Total assets | DKK 156,6M | -1% |
| Equity | DKK 85,7M | +0% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.954 | 2 | 1.179 | 4.502 | 2.609 | 2.876 | 3.910 | 3.261 | 3.482 | 6.004 | 5.795 | 11.415 | 8.068 | 5.867 |
| Staff expenses | -1.809 | -1.342 | -486 | -1.483 | -1.413 | -1.413 | -1.469 | -1.852 | -2.069 | -2.464 | -2.386 | -2.644 | -2.456 | -2.020 |
| EBITDA | 3.145 | -2.696 | 275 | 1.567 | 1.196 | 1.420 | 2.442 | 1.408 | 1.413 | 3.540 | 3.409 | 8.771 | 5.612 | 3.848 |
| Depreciation & amort. | 1.843 | -0 | -0 | -0 | -1.419 | -1.455 | -1.659 | -1.866 | -2.138 | -2.557 | -2.749 | -2.426 | -2.209 | -1.869 |
| EBIT | 1.302 | -2.696 | 275 | 1.567 | -224 | -35 | 783 | -458 | -725 | 983 | 660 | 6.344 | 3.404 | 1.979 |
| Net financials | -388 | 2 | -69 | -720 | 617 | 481 | 618 | 571 | 426 | 167 | -216 | 239 | -1.497 | -1.772 |
| Profit before tax | 913 | -2.694 | 205 | 847 | 393 | 446 | 1.400 | 113 | -299 | 1.150 | 444 | 6.583 | 1.906 | 207 |
| Tax | 218 | -1.096 | 50 | 382 | -1.437 | 85 | 361 | -1 | -18 | 357 | 105 | 1.463 | 409 | 45 |
| Net profit | 695 | -1.598 | 155 | 465 | 1.830 | 361 | 1.040 | 115 | -281 | 793 | 339 | 5.120 | 1.498 | 161 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188.438 | 181.236 | 180.831 | 191.222 | 179.575 | 173.111 | 167.717 | 165.896 | 164.521 | 166.755 | 160.989 | 161.142 | 157.762 | 156.582 |
| Equity | 79.364 | 77.766 | 77.921 | 74.755 | 76.585 | 76.946 | 77.986 | 78.101 | 77.819 | 78.613 | 78.952 | 84.071 | 85.569 | 85.731 |
| Long-term debt | 64.550 | 129.995 | 128.843 | 141.728 | 152.934 | 139.654 | 130.972 | 126.130 | 122.711 | 120.412 | 61.048 | 54.889 | 51.697 | 51.078 |
| Short-term debt | 27.642 | 28.031 | 27.417 | 30.596 | 12.953 | 8.256 | 5.799 | 5.945 | 5.809 | 7.732 | 5.981 | 7.369 | 5.874 | 4.672 |
| Total debt | 92.192 | 158.026 | 156.260 | 116.467 | 102.990 | 147.909 | 136.771 | 132.075 | 128.520 | 128.144 | 67.029 | 62.257 | 57.571 | 55.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1989 | — | — |
KO Management | Management | 1989 | — | — |
NR Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUFF GROUP A/S | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Kaj Ove Madsen | Management | 0 companies |
| Niels Rauff Hansen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Søren Hjortshøj Nielsen | Chairman | 0 companies |
| Merete Bundgaard | Board of Directors | 0 companies |
| Jens Schjerning | Board of Directors | 0 companies |
| Jens Rauff Hansen | Chairman | 0 companies |
| Mie Kristine Hansen | Board of Directors | 0 companies |
| Mads Rauff-Bjerre | Chairman | 0 companies |
| Dorte Madsen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Grethe Madsen | Board of Directors | 0 companies |