| Revenue | DKK 255K | -3% |
| EBITDA | DKK 230K | -13% |
| Net profit | DKK 142K | +614% |
| Total assets | DKK 5,2M | -4% |
| Equity | DKK 3,7M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.263 | 2.282 | 1.191 | 1.657 | 1.719 | 1.846 | 1.824 | 2.356 | 2.481 | 1.726 | 1.306 | 906 | 263 | 255 |
| Staff expenses | -1.176 | -1.371 | -1.166 | -937 | -1.394 | -1.135 | -1.188 | -1.694 | -1.307 | -971 | -829 | -421 | -1 | -0 |
| EBITDA | 1 | 783 | -124 | 609 | 217 | 599 | 487 | 557 | 1.077 | 674 | 401 | 485 | 263 | 230 |
| Depreciation & amort. | -364 | -389 | -380 | -315 | -305 | -310 | -310 | -291 | -271 | -240 | -144 | -144 | -138 | -3 |
| EBIT | -363 | 394 | -504 | 293 | -88 | 289 | 177 | 265 | 805 | 434 | 257 | 341 | 125 | 227 |
| Net financials | -615 | -532 | 1.207 | 718 | -359 | -251 | -243 | -232 | -175 | -126 | -103 | -62 | -79 | -43 |
| Profit before tax | -979 | -138 | 703 | 1.011 | -447 | 37 | -66 | 34 | 631 | 308 | 154 | 279 | 47 | 184 |
| Tax | -0 | -0 | -451 | -295 | -66 | 32 | 2 | 29 | 156 | 80 | 45 | 72 | 27 | 42 |
| Net profit | -979 | -138 | 1.154 | 1.306 | -381 | 6 | -68 | 5 | 475 | 228 | 109 | 207 | 20 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.666 | 13.372 | 13.833 | 14.424 | 14.240 | 15.218 | 15.033 | 15.081 | 14.467 | 14.648 | 14.331 | 5.519 | 5.401 | 5.186 |
| Equity | -910 | -1.049 | 106 | 1.412 | 1.031 | 2.488 | 2.397 | 2.378 | 2.829 | 3.057 | 3.167 | 3.374 | 3.393 | 3.724 |
| Long-term debt | 4.383 | 4.004 | 4.087 | 3.576 | 3.342 | 2.764 | 2.324 | 1.873 | 1.438 | 1.099 | 759 | 476 | 298 | 256 |
| Short-term debt | 8.590 | 9.222 | 9.159 | 9.436 | 9.867 | 9.825 | 10.176 | 10.672 | 9.968 | 10.304 | 10.200 | 1.446 | 1.465 | 1.121 |
| Total debt | 12.974 | 13.226 | 13.247 | 13.012 | 13.209 | 12.588 | 12.500 | 12.545 | 11.405 | 11.403 | 10.959 | 1.923 | 1.763 | 1.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2016 | — | — |
JN Management | Management | 1993 | — | — |
PN Audit | Audit | 1993 | — | — |
JC Management | Management | 2007 | — | — |
SR Management | Management | 1999 | — | — |
VD Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RD Holding Odense ApS | Company | 50.0% | 50.0% | 2015 |
DRI Odense Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ehlers Nielsen | Management | 0 companies |
| Jan Nielsen | Management | 0 companies |
| Per Nielsen | Audit | 0 companies |
| Jeanett Christensen | Management | 0 companies |
| Sanne Rasmussen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |