| Revenue | DKK 10,8M | -41% |
| EBITDA | DKK 4M | -63% |
| Net profit | DKK 3,3M | -62% |
| Total assets | DKK 69,8M | +13% |
| Equity | DKK 31,8M | +12% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.267 | 4.556 | 8.384 | 10.530 | 4.924 | 29.835 | -5.136 | 9.272 | 6.440 | 7.806 | 18.307 | 18.465 | 10.836 |
| Staff expenses | -12.283 | -10.167 | -8.607 | -9.603 | -9.446 | -42.168 | -31.489 | -20.342 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -894 | 586 | 3.303 | 2.693 | -3.797 | -3.986 | -12.826 | 2.270 | 601 | 3.271 | 11.067 | 10.810 | 3.958 |
| Depreciation & amort. | -0 | -201 | -165 | -128 | -139 | -176 | -192 | -116 | -87 | -16 | -46 | -61 | -53 |
| EBIT | -894 | 384 | 3.138 | 2.565 | -3.936 | -4.162 | -13.019 | 2.154 | 514 | 3.255 | 11.021 | 10.749 | 3.905 |
| Net financials | 711 | 395 | 735 | 558 | 32 | 704 | 219 | -369 | 406 | 210 | -56 | 312 | 337 |
| Profit before tax | -184 | 779 | 3.873 | 3.123 | -3.903 | -3.458 | -12.800 | 1.785 | 921 | 3.466 | 10.966 | 11.060 | 4.242 |
| Tax | -40 | 222 | 826 | 717 | -856 | -748 | -2.808 | 396 | 204 | 764 | 2.416 | 2.437 | 937 |
| Net profit | -144 | 557 | 3.047 | 2.406 | -3.047 | -2.709 | -9.992 | 1.389 | 717 | 2.702 | 8.550 | 8.623 | 3.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.876 | 40.700 | 43.560 | 40.221 | 31.826 | 81.241 | 84.610 | 50.984 | 26.988 | 31.591 | 68.595 | 61.739 | 69.810 |
| Equity | 19.256 | 19.813 | 17.860 | 17.267 | 9.219 | 6.510 | 6.519 | 7.907 | 8.624 | 11.326 | 19.876 | 28.498 | 31.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | -2.522 | -1.801 | 0 | 0 | 0 | 922 | 950 |
| Short-term debt | 11.368 | 16.861 | 20.820 | 19.848 | 19.323 | 64.312 | 73.688 | 39.378 | 14.145 | 15.383 | 41.493 | 21.109 | 33.738 |
| Total debt | 11.368 | 16.861 | 20.820 | 19.848 | 19.323 | 64.312 | 73.688 | 39.378 | 14.145 | 15.383 | 41.493 | 22.032 | 34.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2017 | — | — |
MW Management | Management | 2014 | — | — |
ET | Audit | 1993 | — | — |
LN Management | Management | 2016 | — | — |
EP Management | Management | 2016 | — | — |
JZ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PS Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAUNSTRUP A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mikkelsen | Management | 0 companies |
| Martin Weier Christiansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Leo Nørtoft Laursen | Management | 0 companies |
| Erik Pagaard Nielsen | Management | 0 companies |
| Jørgen Zebis Krat | Chief Executive Officer | 0 companies |
| Per Schmidt Gundersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Henrik Mielke | Chairman | 0 companies |
| Kirsten Glerup | Board of Directors | 0 companies |
| Søren Kristensen | Board of Directors | 0 companies |
| Egon Korsbæk | Chairman | 0 companies |
| Troels Aggersbo | Board of Directors | 0 companies |
| Rasmus Untidt | Chairman | 0 companies |
| Rene Høck | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Kim Gille Thinggaard | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Mikael Glerup | Deputy Chairman | 0 companies |
| Ove Glerup | Board of Directors | 0 companies |