| Revenue | DKK 11,5M | +1% |
| EBITDA | DKK 9,7M | +6% |
| Net profit | DKK 6,6M | +4% |
| Total assets | DKK 27,3M | +38% |
| Equity | DKK 17,4M | +61% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 20 | 17 | 20 | 19 | 208 | 10 | 351 | 333 | 301 | 2.829 | 6.467 | 11.364 | 11.516 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.430 | -2.280 | -2.288 | -1.864 |
| EBITDA | 4 | 7 | -0 | 802 | 19 | 208 | 10 | 351 | 333 | 301 | 1.399 | 4.187 | 9.066 | 9.652 |
| Depreciation & amort. | -0 | -0 | -0 | -17 | -13 | -0 | -0 | -0 | -0 | -0 | -253 | -401 | -764 | -1.081 |
| EBIT | 4 | 7 | -0 | 785 | 6 | 208 | 10 | 351 | 333 | 301 | 1.146 | 3.785 | 8.302 | 8.571 |
| Net financials | -508 | 388 | 300 | 36 | -8 | -1 | -0 | -1 | -1 | -3 | -236 | -310 | -140 | -81 |
| Profit before tax | -504 | 395 | 299 | 820 | -3 | 206 | 10 | 350 | 332 | 299 | 910 | 3.475 | 8.162 | 8.490 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -33 | 208 | 764 | 1.796 | 1.868 |
| Net profit | -504 | 395 | 299 | 820 | -3 | 206 | 10 | 350 | 332 | 332 | 702 | 2.711 | 6.366 | 6.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 679 | 1.151 | 2.083 | 792 | 27 | 10 | 0 | 390 | 755 | 1.016 | 11.778 | 13.487 | 19.842 | 27.336 |
| Equity | — | -1.343 | -1.043 | -223 | -226 | -19 | -10 | 341 | 673 | 1.004 | 1.707 | 4.418 | 10.784 | 17.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 2.113 | 1.653 |
| Short-term debt | 2.417 | 2.493 | 3.126 | 1.015 | 253 | 29 | 10 | 49 | 82 | 11 | 9.896 | 8.131 | 6.449 | 7.566 |
| Total debt | 2.417 | 2.493 | 3.126 | 1.015 | 253 | 29 | 10 | 49 | 82 | 11 | 9.896 | 8.257 | 8.562 | 9.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Founder | Founder | 1991 | — | — |
ER Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emil Rauff Holding ApS | Company | 50.0% | 50.0% | 2022 |
Lars Rauff Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Rauff Hansen | Founder | 0 companies |
| Emil Rauff Hansen | Management | 0 companies |
| Susanne Hansen | Board of Directors | 0 companies |
| Ole Rauff | Board of Directors | 0 companies |
| Heidi Rauff Hansen | Board of Directors | 0 companies |
| Birgit Andrea Højgaard Hansen | Chairman | 0 companies |
| Lars Rauff Hansen | Board of Directors | 0 companies |
| Tina Rauff Hansen | Board of Directors | 0 companies |
| Niels Rauff Hansen | Board of Directors | 0 companies |