| Revenue | DKK 6,9M | -13% |
| EBITDA | DKK 2,2M | -32% |
| Net profit | DKK 1,1M | -42% |
| Total assets | DKK 11,3M | -17% |
| Equity | DKK 4,6M | -38% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.174 | 5.033 | 7.470 | 7.271 | 7.606 | 9.095 | 7.098 | 36.411 | 7.733 | 5.004 | 6.778 | 5.557 | 7.975 | 6.924 |
| Staff expenses | -4.331 | -4.882 | -5.320 | -5.390 | -4.627 | -4.576 | -4.664 | -5.060 | -4.760 | -4.444 | -3.978 | -3.936 | -4.801 | -4.768 |
| EBITDA | 1.842 | 151 | 2.137 | 1.880 | 2.979 | 5.444 | 2.434 | 1.671 | 2.973 | 560 | 2.800 | 1.622 | 3.174 | 2.157 |
| Depreciation & amort. | 558 | 598 | -583 | -622 | -325 | -143 | -157 | -325 | -345 | -440 | -653 | -773 | -879 | -895 |
| EBIT | 1.284 | -448 | 1.554 | 1.258 | 2.654 | 5.301 | 2.278 | 1.346 | 2.628 | 120 | 2.147 | 849 | 2.296 | 1.262 |
| Net financials | 399 | 691 | 98 | -265 | -17 | -130 | 39 | -17 | -38 | 88 | 72 | 108 | 192 | 195 |
| Profit before tax | 1.683 | 243 | 1.652 | 994 | 2.637 | 5.170 | 2.316 | 1.329 | 2.589 | 209 | 2.219 | 957 | 2.487 | 1.457 |
| Tax | 401 | 61 | 407 | 227 | 602 | 1.187 | 446 | 303 | 525 | 35 | 495 | 225 | 552 | 332 |
| Net profit | 1.282 | 182 | 1.246 | 767 | 2.035 | 3.984 | 1.870 | 1.027 | 2.064 | 174 | 1.724 | 731 | 1.935 | 1.124 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.743 | 13.344 | 14.930 | 15.156 | 12.947 | 11.499 | 12.652 | 14.293 | 11.041 | 11.410 | 13.805 | 12.441 | 13.618 | 11.293 |
| Equity | 2.142 | 2.324 | 200 | 967 | 3.002 | 5.986 | 4.856 | 4.382 | 5.946 | 6.120 | 7.844 | 7.575 | 7.510 | 4.635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 454 | 0 |
| Short-term debt | 18.036 | 10.398 | 14.511 | 13.821 | 9.548 | 5.207 | 7.241 | 9.519 | 4.936 | 5.145 | 5.321 | 4.247 | 4.937 | 5.608 |
| Total debt | 18.036 | 10.398 | 14.511 | 13.821 | 9.548 | 5.207 | 7.241 | 9.519 | 4.936 | 5.145 | 5.321 | 4.247 | 5.390 | 5.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2014 | — | — |
| Audit | 1991 | — | — | |
VC Management | Management | 1991 | — | — |
KH Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASAN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Ansbjørn Andreassen | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Knud Harberg Andreassen | Management | 0 companies |