| Revenue | DKK 6,4M | -7% |
| EBITDA | DKK 885K | -32% |
| Net profit | DKK 362K | -56% |
| Total assets | DKK 10,4M | -6% |
| Equity | DKK 6M | +2% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.128 | 2.982 | 3.304 | 4.959 | 5.508 | 5.904 | 6.568 | 7.220 | 8.592 | 6.917 | 7.009 | 5.152 | 6.858 | 6.396 |
| Staff expenses | -3.529 | -2.902 | -4.080 | -4.998 | -4.787 | -5.312 | -6.080 | -6.296 | -6.090 | -5.358 | -4.785 | -5.074 | -5.549 | -5.512 |
| EBITDA | 599 | 80 | -776 | -39 | 720 | 277 | 488 | 924 | 2.503 | 1.559 | 2.225 | 78 | 1.309 | 885 |
| Depreciation & amort. | 114 | -152 | -279 | -244 | -318 | -95 | -76 | -57 | -197 | -206 | -279 | -270 | -264 | -214 |
| EBIT | 485 | -73 | -1.054 | -283 | 402 | 182 | 412 | 868 | 2.305 | 1.353 | 1.946 | -192 | 1.045 | 671 |
| Net financials | -76 | -66 | -214 | -218 | -185 | -144 | -92 | 4 | -223 | -104 | -93 | -98 | 25 | -177 |
| Profit before tax | 410 | -211 | -1.269 | -501 | 217 | 37 | 320 | 811 | 2.052 | 1.249 | 1.852 | -289 | 1.071 | 493 |
| Tax | 128 | -20 | -285 | 240 | -0 | -0 | -0 | 44 | 427 | 418 | 442 | -12 | 254 | 131 |
| Net profit | 282 | -118 | -984 | -741 | 217 | 37 | 320 | 767 | 1.625 | 831 | 1.410 | -277 | 817 | 362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.789 | 5.881 | 5.985 | 6.569 | 5.637 | 5.500 | 6.489 | 6.627 | 12.775 | 12.173 | 12.664 | 11.287 | 11.027 | 10.408 |
| Equity | 3.420 | 3.302 | 2.318 | 1.576 | 1.794 | 1.831 | 2.151 | 2.918 | 4.542 | 4.873 | 6.357 | 5.576 | 5.889 | 5.980 |
| Long-term debt | 0 | 682 | 0 | 0 | 0 | 59 | 572 | 456 | 2.436 | 2.300 | 3.411 | 3.148 | 2.895 | 2.635 |
| Short-term debt | 2.369 | 2.579 | 3.667 | 4.993 | 3.844 | 3.610 | 3.766 | 3.253 | 5.796 | 5.000 | 2.865 | 2.544 | 2.229 | 1.778 |
| Total debt | 2.369 | 2.579 | 3.667 | 4.993 | 3.844 | 3.669 | 4.338 | 3.709 | 8.232 | 7.299 | 6.275 | 5.692 | 5.124 | 4.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
RA Audit | Audit | 1995 | — | — |
KT Management | Management | 1989 | — | — |
OC Management | Management | 1989 | — | — |
HT Management | Management | 2012 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S PREBEN RÆV AF 1972 | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| REVISCO ApS | Audit | 0 companies |
| Kristian Tellerup | Management | 0 companies |
| Ole Conradsen | Management | 0 companies |
| Harald Tellerup | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Valdemar Kristian Tellerup | Chairman | 0 companies |
| Bjarne Skovlund | Board of Directors | 0 companies |
| Karen Mariette Tellerup | Chairman | 0 companies |
| Louise Tellerup | Deputy Chairman | 0 companies |
| Jørgen Ulrich Carstensen | Board of Directors | 0 companies |
| Dennis Jürgensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |