| Revenue | DKK 3,7M | -10% |
| EBITDA | DKK 5,3M | -9% |
| Net profit | DKK 3,4M | -6% |
| Total assets | DKK 67,7M | +13% |
| Equity | DKK 23M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.150 | 5.174 | 4.613 | 4.106 | 3.762 | 4.666 | 5.734 | 4.337 | 4.499 | 2.636 | 3.727 | 4.378 | 4.104 | 3.711 |
| Staff expenses | -1.065 | -1.101 | -1.103 | -1.181 | -1.654 | -1.139 | -995 | -613 | -995 | -505 | -0 | -0 | -0 | -0 |
| EBITDA | 4.085 | 4.073 | 3.510 | 2.925 | 2.108 | 3.527 | 4.739 | 3.724 | 3.504 | 11.032 | 3.727 | 16.525 | 5.748 | 5.256 |
| Depreciation & amort. | -1.512 | -1.497 | -1.040 | -1.331 | -2.180 | -1.876 | -2.319 | -1.813 | -1.754 | -2.516 | -0 | -0 | -0 | -0 |
| EBIT | 2.572 | 2.576 | 2.470 | 1.594 | -72 | 1.651 | 2.420 | 1.911 | 1.750 | 8.516 | 3.727 | 16.525 | 5.748 | 5.256 |
| Net financials | -1.463 | -1.129 | -977 | -708 | -1.084 | -710 | -557 | -631 | -12 | 196 | 1.093 | -1.049 | -1.168 | -960 |
| Profit before tax | 1.109 | 1.446 | 1.493 | 886 | -1.156 | 941 | 1.863 | 1.280 | 1.738 | 8.712 | 4.820 | 15.476 | 4.580 | 4.296 |
| Tax | 297 | 380 | -763 | -290 | -220 | 175 | 410 | 282 | 382 | 2.067 | 1.056 | 3.405 | 1.012 | 945 |
| Net profit | 812 | 1.066 | 2.257 | 1.176 | -936 | 766 | 1.453 | 998 | 1.356 | 6.646 | 3.764 | 12.071 | 3.568 | 3.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.457 | 80.221 | 56.410 | 55.464 | 57.275 | 56.379 | 54.229 | 55.099 | 56.309 | 45.897 | 47.521 | 57.519 | 59.803 | 67.663 |
| Equity | 16.987 | 19.330 | 21.566 | 22.780 | 21.870 | 22.702 | 24.337 | 23.396 | 23.752 | 18.235 | 6.999 | 19.070 | 22.639 | 22.990 |
| Long-term debt | 24.469 | 22.634 | 18.180 | 16.431 | 14.898 | 17.508 | 15.324 | 19.300 | 20.235 | 14.237 | 26.553 | 25.393 | 24.458 | 29.722 |
| Short-term debt | 27.975 | 27.816 | 8.091 | 7.990 | 13.070 | 8.792 | 7.397 | 5.351 | 5.478 | 5.044 | 5.588 | 1.968 | 1.227 | 3.100 |
| Total debt | 52.444 | 50.450 | 26.271 | 24.421 | 27.968 | 26.300 | 22.721 | 24.651 | 25.713 | 19.281 | 32.141 | 27.361 | 25.685 | 32.822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
KM Management | Management | 2006 | — | — |
TG Management | Management | 2021 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØSLER HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 1990 | |
KNUD HANSEN A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kurt Meldgaard Svendsen | Management | 0 companies |
| Torben Gregoriou Røsler | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Heidi Fromm Ammekilde | Board of Directors | 0 companies |
| Jens Sejer Sørensen | Chairman | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Anne Elisabeth Korsgaard | Board of Directors | 0 companies |
| Anne Popp | Board of Directors | 0 companies |
| Søren Berg | Board of Directors | 0 companies |
| Kristian Bang Hansen | Board of Directors | 0 companies |
| Mona Lisa Haulrich-Hansen | Chairman | 0 companies |
| Allan Jensen Vestergaard | Board of Directors | 0 companies |
| Torben Toftdahl Olesen | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Board of Directors | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |