| Revenue | DKK 42,6M | -1% |
| EBITDA | DKK 19M | +0% |
| Net profit | DKK 14M | -3% |
| Total assets | DKK 34,5M | -14% |
| Equity | DKK 19,2M | -2% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.353 | 29.165 | 25.247 | 31.091 | 36.475 | 34.024 | 30.269 | 23.929 | 33.153 | 40.407 | 30.258 | 45.795 | 42.806 | 42.551 |
| Staff expenses | -20.493 | -20.485 | -19.597 | -20.963 | -22.542 | -22.448 | -22.640 | -19.121 | -21.374 | -23.088 | -22.594 | -23.598 | -23.692 | -23.506 |
| EBITDA | 8.860 | 8.681 | 5.650 | 10.128 | 13.933 | 11.576 | 7.630 | 4.808 | 11.780 | 17.319 | 7.535 | 22.198 | 19.110 | 19.045 |
| Depreciation & amort. | -406 | -435 | -549 | -630 | -746 | -676 | -598 | -618 | -714 | -681 | -571 | -663 | -711 | -567 |
| EBIT | 8.455 | 8.246 | 5.101 | 9.498 | 13.187 | 10.900 | 7.032 | 4.190 | 11.066 | 16.638 | 6.963 | 21.535 | 18.399 | 18.478 |
| Net financials | -113 | -79 | -34 | -40 | -25 | -101 | -111 | -40 | -102 | -256 | -171 | 150 | 256 | -457 |
| Profit before tax | 8.342 | 8.167 | 5.067 | 9.457 | 13.162 | 10.799 | 6.921 | 4.150 | 10.964 | 16.382 | 6.793 | 21.685 | 18.655 | 18.020 |
| Tax | 2.097 | 2.036 | 1.229 | 2.130 | 2.901 | 2.382 | 1.532 | 922 | 2.421 | 3.616 | 1.504 | 4.798 | 4.125 | 3.997 |
| Net profit | 6.245 | 6.131 | 3.838 | 7.328 | 10.261 | 8.417 | 5.389 | 3.228 | 8.542 | 12.766 | 5.289 | 16.887 | 14.529 | 14.023 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.049 | 24.560 | 16.363 | 22.396 | 29.173 | 24.283 | 19.255 | 19.107 | 29.808 | 31.218 | 27.129 | 39.680 | 40.178 | 34.549 |
| Equity | 7.797 | 8.184 | 6.392 | 10.387 | 13.828 | 12.984 | 10.453 | 8.281 | 13.623 | 17.890 | 10.419 | 22.006 | 19.636 | 19.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 407 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.867 | 15.845 | 9.616 | 10.673 | 12.736 | 10.688 | 7.600 | 10.351 | 13.359 | 12.928 | 14.806 | 11.347 | 19.308 | 13.462 |
| Total debt | 9.867 | 15.845 | 9.616 | 10.673 | 12.736 | 10.688 | 7.600 | 10.490 | 13.767 | 12.928 | 14.806 | 11.347 | 19.308 | 13.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2005 | — | — |
GR Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G.A. HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
OQC HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
PD77 Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ralf Bramminge | Management | 0 companies |
| Gerhard Reiff Andreasen | Founder | 0 companies |
| Joan Elsebeth Schou Andreasen | Board of Directors | 0 companies |
| Torben Hansen Ploug | Board of Directors | 0 companies |
| Trine Vode Bramminge | Chairman | 0 companies |
| Peter Sørensen | Chairman | 0 companies |
| Poul Mikael Frydlund | Chairman | 0 companies |
| Ole Qvist Christiansen | Board of Directors | 0 companies |
| Poul Renè Dalberg | Board of Directors | 0 companies |