| Revenue | DKK 182,4M | -1% |
| EBITDA | DKK 13M | +69% |
| Net profit | DKK 4,5M | +1541% |
| Total assets | DKK 103,7M | +5% |
| Equity | DKK 50,8M | +10% |
| Employees | 27 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 285.072 | 406.549 | — | 384.759 | 273.869 | 53.447 | 51.030 | 42.587 | 37.211 | 202.157 | 184.039 | 182.371 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24.941 | -28.369 | -0 | -37.775 | -34.695 | -33.337 | -32.592 | -22.835 | -25.002 | -25.466 | -27.941 | -30.229 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.963 | 34.909 | 2.698 | 138.735 | 17.307 | 20.110 | 18.438 | 19.752 | 12.209 | 14.312 | 7.669 | 12.962 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.373 | -8.176 | -0 | -8.611 | -8.132 | -7.815 | -14.044 | -6.694 | -6.173 | -5.688 | -5.426 | -5.787 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.590 | 26.733 | 2.698 | 130.124 | 9.175 | 12.295 | 4.394 | 13.058 | 6.036 | 8.624 | 2.243 | 7.175 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.901 | 2.626 | 0 | 2.149 | -120 | 3.131 | 4.149 | -2.768 | -1.256 | -1.485 | -636 | -137 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.491 | 29.359 | 2.698 | 132.273 | 9.055 | 15.426 | 8.543 | 10.290 | 4.780 | 7.139 | 1.607 | 7.038 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.606 | 7.636 | -0 | 17.489 | 2.991 | 4.434 | 2.007 | 4.277 | 2.068 | 2.546 | 1.333 | 2.542 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.885 | 21.723 | 2.698 | 114.784 | 6.064 | 10.992 | 6.536 | 6.013 | 2.712 | 4.593 | 274 | 4.496 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167.344 | 167.761 | 73.728 | 224.122 | 209.803 | 220.229 | 107.522 | 120.834 | 119.902 | 123.778 | 98.479 | 103.701 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 115.446 | 98.882 | 4.100 | 159.045 | 165.071 | 176.274 | 32.668 | 38.677 | 41.389 | 45.981 | 46.255 | 50.751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.188 | 3.186 | 0 | 2.690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.181 | 64.926 | 0 | 60.890 | 42.865 | 41.909 | 74.854 | 82.157 | 78.225 | 77.653 | 51.976 | 52.950 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.369 | 68.112 | 0 | 63.580 | 42.865 | 41.909 | 74.854 | 82.157 | 78.225 | 77.653 | 51.976 | 52.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
OW Founder | Founder | 1992 | — | — |
TM Founder | Founder | 1992 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CG Management | Management | 2008 | — | — |
KW Founder | Founder | 1992 | — | — |
TL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
R2 GROUP INVEST A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Nordmark Kunnerup | Chief Executive Officer | 0 companies |
| Ove Wolff Madsen | Founder | 0 companies |
| Tea Margrethe Madsen | Founder | 0 companies |
| Gustav Larsson | Chief Executive Officer | 0 companies |
| Peter Skou | Chief Executive Officer | 0 companies |
| Michael Ullerup Petersen | Chief Executive Officer | 0 companies |
| Claus Guttorm Pedersen | Management | 0 companies |
| Kjeld Wolff Madsen | Founder | 0 companies |
| Thomas Lind Nielsen | Management | 0 companies |
| Michael Borop Jørgensen | Board of Directors | 0 companies |
| Olav Caspar van Caldenborgh | Chairman | 0 companies |
| Alexander Wessels | Chairman | 0 companies |
| Bernardus Witte | Chairman | 0 companies |
| Jan Hove Sørensen | Board of Directors | 0 companies |
| Torsten Walz | Chairman | 0 companies |
| Birger Brix | Deputy Chairman | 0 companies |
| Lars Skou | Chairman | 0 companies |
| Erik Højsholt | Chairman | 0 companies |
| Laurent Pasqualini | Board of Directors | 0 companies |
| Paul Sebastiaan Veth | Board of Directors | 0 companies |
| Tonni Jacob Burgaard Madsen | Board of Directors | 0 companies |
| Johan Sundell | Board of Directors | 0 companies |
| Hans Robin Daniel Malmros | Board of Directors | 0 companies |
| Knud Bergert Johansen | Board of Directors | 0 companies |
| Torben Svejgård | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Carsten Robert Brink | Board of Directors | 0 companies |
| Henning Krustrup | Board of Directors | 0 companies |
| Frank Johnny Hansen | Chairman | 0 companies |
| Peter Fredgaard | Board of Directors | 0 companies |
| Niels Jepsen | Board of Directors | 0 companies |
| Martin Zemp | Board of Directors | 0 companies |