| Revenue | DKK 1,4M | +22% |
| EBITDA | DKK 524K | +49% |
| Net profit | DKK -1,2M | +61% |
| Total assets | DKK 68,6M | +0% |
| Equity | DKK -3,2M | -64% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.727 | 7.046 | 1.030 | 1.146 | 1.395 |
| Staff expenses | -1.053 | -508 | -1.048 | -796 | -871 |
| EBITDA | 674 | 6.538 | -18 | 351 | 524 |
| Depreciation & amort. | -618 | -619 | -662 | -713 | -746 |
| EBIT | 57 | 5.919 | -679 | -362 | -222 |
| Net financials | 981 | 1.282 | 1.952 | -3.504 | -1.242 |
| Profit before tax | 1.038 | 7.200 | 1.273 | -3.866 | -1.464 |
| Tax | 266 | 1.351 | -39 | -745 | -239 |
| Net profit | 772 | 5.850 | 1.312 | -3.121 | -1.225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69.830 | 73.199 | 72.731 | 68.890 | 68.607 |
| Equity | -5.970 | -120 | 1.192 | -1.929 | -3.154 |
| Long-term debt | 69.334 | 69.121 | 68.941 | 68.585 | 68.424 |
| Short-term debt | 6.273 | 4.038 | 2.448 | 2.095 | 3.337 |
| Total debt | 75.607 | 73.159 | 71.390 | 70.680 | 71.761 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RA Founder | Founder | 1989 |
JK | Founder | 1989 |
SI | Founder | 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 1989 – 2019 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Rudolf Arne Sand | Founder | 0 companies |
| Jens Knud Bille Brockenhuus-Schack | Founder | 0 companies |
| Susanne Ingeborg Brockenhuus-Schack | Founder | 0 companies |
| Richard Rudolf Sand | Chairman | 0 companies |
| Lars Wilhjelm | Board of Directors | 0 companies |
| Merete Christine Brockenhuus-Schack | Board of Directors | 0 companies |
| Janus Skak Olufsen | Chairman | 0 companies |