| Revenue | DKK 5,5M | +21% |
| EBITDA | DKK 1,3M | +27% |
| Net profit | DKK 562K | +69% |
| Total assets | DKK 10,2M | +2% |
| Equity | DKK 3M | +23% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.239 | 10.737 | 1.297 | 7.815 | 8.120 | 8.116 | 6.079 | 5.862 | 7.053 | 4.645 | 4.498 | 3.787 | 4.553 | 5.500 |
| Staff expenses | -6.746 | -7.836 | -7.482 | -7.114 | -6.568 | -6.623 | -6.083 | -5.516 | -5.805 | -4.533 | -3.898 | -4.154 | -3.508 | -4.232 |
| EBITDA | 493 | 1.185 | 1.217 | 633 | 1.593 | 1.493 | -3 | 252 | 1.247 | 113 | 600 | -367 | 997 | 1.268 |
| Depreciation & amort. | 126 | -155 | -194 | -187 | -242 | -322 | -1.353 | -368 | -386 | -332 | -294 | -137 | -197 | -247 |
| EBIT | 367 | 1.030 | 1.023 | 446 | 1.351 | 1.171 | -1.356 | -116 | 861 | -219 | 305 | -504 | 800 | 1.021 |
| Net financials | -185 | -173 | -107 | -143 | -111 | -142 | -117 | -122 | -97 | -61 | -92 | -123 | -371 | -298 |
| Profit before tax | 182 | 857 | 916 | 303 | 1.240 | 1.028 | -1.473 | -239 | 764 | -280 | 213 | -628 | 429 | 723 |
| Tax | 38 | 84 | 122 | -199 | 296 | 225 | -285 | -50 | 171 | -60 | 54 | -128 | 96 | 161 |
| Net profit | 145 | 646 | 741 | 369 | 944 | 795 | -1.188 | -189 | 593 | -221 | 160 | -500 | 333 | 562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.368 | 6.855 | 6.502 | 8.085 | 9.226 | 8.868 | 8.638 | 8.751 | 8.846 | 8.350 | 7.459 | 9.644 | 9.977 | 10.200 |
| Equity | 1.684 | 2.330 | 2.571 | 2.641 | 3.485 | 3.780 | 2.191 | 2.120 | 2.713 | 2.493 | 2.652 | 2.152 | 2.485 | 3.047 |
| Long-term debt | 2.346 | 2.182 | 1.857 | 2.035 | 1.818 | 1.604 | 1.376 | 1.196 | 1.323 | 1.156 | 980 | 903 | 3.495 | 3.187 |
| Short-term debt | 3.008 | 1.950 | 1.654 | 2.922 | 3.251 | 2.711 | 4.582 | 4.963 | 4.167 | 4.119 | 3.281 | 6.171 | 3.483 | 3.291 |
| Total debt | 5.354 | 4.131 | 3.511 | 4.958 | 5.069 | 4.315 | 5.959 | 6.159 | 5.490 | 5.275 | 4.262 | 7.075 | 6.978 | 6.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
SV Management | Management | 1990 | — | — |
TR Management | Management | 2010 | — | — |
BH Management | Management | 2013 | — | — |
JD Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS ROTTBØLL HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
JØRGEN ROTTBØLL ApS | Company | 33.3% | 33.3% | 2023 |
BJARNE HAUSAGER HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Voss Jensen | Management | 0 companies |
| Thomas Rottbøll | Management | 0 companies |
| Bjarne Hausager | Management | 0 companies |
| Jørgen Ditlev Rottbøll | Management | 0 companies |