| Revenue | DKK 2,2M | -8% |
| EBITDA | DKK 1,2M | -5% |
| Net profit | DKK 724K | -6% |
| Total assets | DKK 3,8M | -3% |
| Equity | DKK 3,1M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.435 | 4.532 | 2.495 | 2.468 | 3.049 | 2.812 | 1.778 | 2.546 | 2.984 | 2.555 | 2.293 | 3.016 | 2.373 | 2.171 |
| Staff expenses | -2.269 | -2.573 | -2.147 | -1.918 | -2.747 | -2.301 | -1.998 | -1.645 | -862 | -1.072 | -1.004 | -912 | -1.145 | -1.005 |
| EBITDA | 166 | 1.959 | 348 | 550 | 302 | 511 | -219 | 901 | 2.073 | 1.483 | 1.289 | 2.104 | 1.229 | 1.166 |
| Depreciation & amort. | -692 | 827 | 745 | 459 | -256 | -232 | -229 | -240 | -187 | -170 | -172 | -206 | -213 | -201 |
| EBIT | -526 | 1.132 | -397 | 91 | 45 | 279 | -448 | 662 | 1.886 | 1.313 | 1.117 | 1.898 | 1.015 | 965 |
| Net financials | -14 | -69 | -14 | -207 | -29 | -35 | -11 | -12 | -13 | -15 | -12 | -2 | 4 | 12 |
| Profit before tax | -540 | 1.063 | -412 | -116 | 16 | 244 | -459 | 650 | 1.873 | 1.298 | 1.105 | 1.896 | 1.019 | 976 |
| Tax | -252 | 288 | -60 | 6 | 31 | 92 | 4 | 138 | 431 | 282 | 277 | 443 | 252 | 252 |
| Net profit | -288 | 775 | -351 | -122 | -15 | 152 | -463 | 512 | 1.442 | 1.016 | 828 | 1.453 | 767 | 724 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.297 | 9.263 | 7.440 | 3.763 | 5.801 | 3.825 | 2.436 | 2.123 | 3.315 | 3.628 | 3.629 | 4.097 | 3.880 | 3.764 |
| Equity | 3.575 | 4.200 | 3.698 | 2.676 | 2.661 | 2.213 | 1.500 | 1.462 | 2.354 | 2.620 | 2.698 | 3.151 | 3.168 | 3.142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.702 | 5.011 | 3.742 | 1.087 | 3.140 | 1.612 | 936 | 661 | 961 | 1.007 | 930 | 946 | 702 | 610 |
| Total debt | 1.702 | 5.011 | 3.742 | 1.087 | -3.140 | 1.612 | 936 | 661 | 961 | 1.007 | 930 | 946 | 702 | 610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
JS Audit | Audit | 1992 | — | — |
EM Audit | Audit | 1995 | — | — |
RN Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.N.P.D. HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Sandager | Audit | 0 companies |
| Erik Munk | Audit | 0 companies |
| Ronny Nielsen | Management | 0 companies |
| Hans-Anton Piller | Chairman | 0 companies |
| Gunter Hanschmann | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |